Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Rifle Association 11250 Waples Mill Road Fairfax, VA 22030 |
Membership | John G. Selph | 10/07/2016 | $ 60.00 |
| Virtual PBX.com inc. 111 North Market Street 1000 San Jose, CA 95113 |
Telephone expense | John G. Selph | 10/11/2016 | $ 0.79 |
| Aldrich, Diana 1737 Redborne Court, Apt 303 Midlothian, VA 23114 |
Consulting | John G. Selph | 10/14/2016 | $ 295.00 |
| Beacon Hill Consulting LLC PO Box 3583 Glen Allen, VA 23058 |
Consulting | John G. Selph | 10/14/2016 | $ 1500.00 |
| Costco 1401 Mall Dr. Richmond, VA 23235 |
Parade candy | John G. Selph | 10/14/2016 | $ 71.70 |
| Hilton Garden Inn - Lynchburg 4025 Wards Road Lynchburg, VA 24502 |
Travel expense - lodging | John G. Selph | 10/17/2016 | $ 133.96 |
| Tom Garrett for Congress PO Box 209 Ruckersville, VA 22968 |
Campaign contribution | John G. Selph | 10/18/2016 | $ 250.00 |
| Parking City of Richmond 801 East Main Street Suite 1002 Richmond, VA 23219 |
Parking | John G. Selph | 10/20/2016 | $ 1.00 |
| Diamond Springs Water Inc. PO Box 38668 Richmond, VA 23231 |
Office expense | John G. Selph | 10/21/2016 | $ 24.81 |
| PMI - Parking Management Inc. 2011 Crystal Drive Arlington, VA 22202 |
Parking | John G. Selph | 10/21/2016 | $ 10.00 |
| 112 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
