Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delmar Group Inc PO Box 341 Kill Devil Hills, NC 27948 |
Consulting | William J. Howell | 03/15/2017 | $ 12000.00 |
| Keady, James 13914 Flint Rock Road Rockville, MD 20853 |
Consulting | John G. Selph | 03/16/2017 | $ 3000.00 |
| Jefferson Hotel Adams and Franklin Streets Richmond, VA 23219 |
Deposit for event | William J. Howell | 03/17/2017 | $ 1500.00 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Banking services | John G. Selph | 03/29/2017 | $ 13.00 |
| LeMunyon for Delegate PO Box 220732 Chantilly, VA 20153 |
Campaign contribution | John G. Selph | 03/29/2017 | $ 25000.00 |
| Postmaster 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | William J. Howell | 03/29/2017 | $ 212.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2017 - 03/31/2017
