Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martin's 253 N. Washington Hwy Ashland, VA 23005 |
Event expense | John G. Selph | 12/14/2016 | $ 8.68 |
| The Egg and I 6121 Harbourside Center Loop Midlothian, VA 23112 |
Meeting expense | John G. Selph | 12/14/2016 | $ 27.67 |
| Diamond Springs Water Inc. PO Box 38668 Richmond, VA 23231 |
Office expense | John G. Selph | 12/15/2016 | $ 17.64 |
| Omni Richmond 100 South 12th Street Richmond, VA 23219 |
Lodging | John G. Selph | 12/15/2016 | $ 193.82 |
| Aldrich, Diana 1737 Redborne Court, Apt 303 Midlothian, VA 23114 |
Consulting | John G. Selph | 12/16/2016 | $ 60.00 |
| CityParking Richmond 801 E. Main Street, Ste 1002 Richmond, VA 23219 |
Parking | John G. Selph | 12/18/2016 | $ 10.00 |
| The Jefferson Hotel 101 W. Franklin St. Richmond, VA 23220 |
Gifts | John G. Selph | 12/18/2016 | $ 84.20 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Contribution | John G. Selph | 12/19/2016 | $ 4250.00 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Website | John G. Selph | 12/22/2016 | $ 29.00 |
| Commonwealth Prayer Breakfast 374-B Wythe Creek Road Poquoson, VA 23662 |
Donation | John G. Selph | 12/23/2016 | $ 75.84 |
| 112 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
