Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Contribution | John G. Selph | 01/10/2017 | $ 4565.00 |
| Super 8 Motel 3736 Candlers Mountain Rd Lynchburg, VA 24502 |
Lodging | John G. Selph | 01/10/2017 | $ 1035.45 |
| Super 8 Motel 3736 Candlers Mountain Rd Lynchburg, VA 24502 |
Lodging | John G. Selph | 01/11/2017 | $ 159.20 |
| Super 8 Motel 3736 Candlers Mountain Rd Lynchburg, VA 24502 |
Lodging | John G. Selph | 01/11/2017 | $ 159.20 |
| Super 8 Motel 3736 Candlers Mountain Rd Lynchburg, VA 24502 |
Lodging | John G. Selph | 01/12/2017 | $ 70.79 |
| Super 8 Motel 3736 Candlers Mountain Rd Lynchburg, VA 24502 |
Lodging | John G. Selph | 01/12/2017 | $ 646.56 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting | John G. Selph | 01/13/2017 | $ 2700.00 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting fees | John G. Selph | 01/13/2017 | $ 5500.00 |
| Super 8 Motel 3736 Candlers Mountain Rd Lynchburg, VA 24502 |
Lodging | John G. Selph | 01/13/2017 | $ 646.56 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 01/17/2017 | $ 1974.14 |
| 83 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
