Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Omni Richmond 100 S. 12th Street Richmond, VA 23219 |
Lodging | John G. Selph | 12/16/2016 | $ 362.17 |
| Party City 1280 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Event expense | John G. Selph | 12/16/2016 | $ 124.80 |
| Postmaster - Fredericksburg 600 Princess Anne Street Fredericksburg, VA 22401 |
Postage | John G. Selph | 12/16/2016 | $ 276.52 |
| Reeves for Lt. Governor PO Box 71596 Richmond, VA 23255 |
Campaign contribution | John G. Selph | 12/16/2016 | $ 187074.79 |
| UBERConference 100 California Street, Suite 500 San Francisco, CA 94111 |
Conference calls | John G. Selph | 12/16/2016 | $ 10.92 |
| Walmart #1833 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Event expenses | John G. Selph | 12/16/2016 | $ 595.62 |
| Wawa #660 1140 Carl D. Silver Pkwy Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 12/16/2016 | $ 12.51 |
| Wawa #660 1140 Carl D. Silver Pkwy Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 12/16/2016 | $ 18.54 |
| Carter, Britt S. PO Box 7022 Fredericksburg, VA 22404 |
Consulting | John G. Selph | 12/19/2016 | $ 2166.67 |
| Castiglias 324 William Street Fredericksburg, VA 22401 |
Meeting expense | John G. Selph | 12/19/2016 | $ 56.19 |
| 203 Records | Page 20 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
