Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Software application fees | John G. Selph | 03/02/2017 | $ 50.00 |
| Keady, James L. 13914 Flint Rock Road Rockville, MD 20853 |
Travel expense reimbursement | John G. Selph | 03/06/2017 | $ 307.13 |
| Republican Legislative Campaign Committee 1201 F Street NW Ste 675 Washington, DC 20004 |
Registration fees | John G. Selph | 03/10/2017 | $ 300.00 |
| FLS Connect LLC 7300 Hudson Blvd Ste 270 St Paul, MN 55128 |
Conference call | John G. Selph | 03/14/2017 | $ 197.14 |
| Omni Homestead PO Box 2000 Hot Springs, VA 24445 |
Deposit for event | John G. Selph | 03/14/2017 | $ 2000.00 |
| West, Christopher 1200 Semmes Ave Apt 234 Richmond, VA 23224 |
Reimbursement for subscriptions, parking, mileage, registration | John G. Selph | 03/14/2017 | $ 461.76 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Payroll taxes and withholding | John G. Selph | 03/15/2017 | $ 1019.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 03/16/2017 | $ 3.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
Mileage and travel expense reimbursements | John G. Selph | 03/16/2017 | $ 546.94 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
Payroll | John G. Selph | 03/16/2017 | $ 3259.00 |
| 60 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
