Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 01/03/2017 | $ 2650.00 |
| Friends of Rocky Holcomb for Delegate PO Box 61827 Virginia Beach, VA 23466 |
Campaign contribution | John G. Selph | 01/06/2017 | $ 2000.00 |
| Acquire Digital LLC 512A E Iris Dr Nashville, TN 37204 |
Advertising | John G. Selph | 01/10/2017 | $ 2500.00 |
| Friends of Rocky Holcomb for Delegate PO Box 61827 Virginia Beach, VA 23466 |
Campaign contribution | John G. Selph | 01/10/2017 | $ 6000.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 01/10/2017 | $ 1000.00 |
| Jefferson Hotel Adams and Franklin Streets Richmond, VA 23219 |
Event expense | John G. Selph | 01/14/2017 | $ 19024.98 |
| Delmar Group Inc PO Box 341 Kill Devil Hills, NC 27948 |
Consulting fees | William J. Howell | 01/16/2017 | $ 12000.00 |
| Stafford Printing 2707 Jefferson Davis Hwy Stafford, VA 22554 |
Printing | John G. Selph | 01/24/2017 | $ 59.94 |
| Dunigan, Judy 9 Mt. Vernon Ave Fredericksburg, VA 22401 |
Consulting | John G. Selph | 01/27/2017 | $ 8000.00 |
| Roberts, Kathy M. 9912 Holland Meadows Ct Fredericksburg, VA 22408 |
Consulting | John G. Selph | 01/27/2017 | $ 8000.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
