Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 01/03/2017 | $ 195.00 |
| Inn at Virginia Tech 901 Prices Fork Rd Blacksburg, VA 24060 |
Lodging | John G. Selph | 01/03/2017 | $ 936.62 |
| Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 01/03/2017 | $ 605.50 |
| Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Consulting fees | John G. Selph | 01/03/2017 | $ 5000.00 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 01/03/2017 | $ 1972.15 |
| Super 8 Motel 3736 Candlers Mountain Rd Lynchburg, VA 24502 |
Lodging | John G. Selph | 01/04/2017 | $ 510.82 |
| Peake for Senate 414 New Britain Dr Lynchburg, VA 24503 |
Campaign contribution | John G. Selph | 01/05/2017 | $ 17150.00 |
| TowneBank 5216 Monticello Avenue Williamsburg, VA 23188 |
Banking services | John G. Selph | 01/06/2017 | $ 15.00 |
| Shell 4920 Richmond Hwy Lynchburg, VA 24504 |
Gasoline | John G. Selph | 01/08/2017 | $ 26.00 |
| Click and Pledge 12202 Airport Way Ste 100 Broomfield, CO 80021 |
Credit card processing fees | John G. Selph | 01/10/2017 | $ 196.10 |
| 83 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
