Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 425 N Boundary St Williamsburg, VA 23187 |
Box renewal | John G. Selph | 01/26/2017 | $ 64.00 |
| Republican State Legislative Committee 1201 F Street NW Ste 675 Washington, DC 20004 |
Registration fee | John G. Selph | 01/27/2017 | $ 100.00 |
| The Jefferson Hotel 101 West Franklin Street Richmond, VA 23220 |
Catering for fundraising event | John G. Selph | 01/31/2017 | $ 10539.40 |
| Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
office rent | John G. Selph | 02/01/2017 | $ 605.50 |
| Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
consulting fees | John G. Selph | 02/01/2017 | $ 5000.00 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
payroll | John G. Selph | 02/01/2017 | $ 1974.15 |
| Premier Global Services Inc. 3280 Peachtree Rd Ne #1000 Atlanta, GA 30305 |
Conferencing services | John G. Selph | 02/01/2017 | $ 51.45 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 02/03/2017 | $ 195.00 |
| Finocchio, Peter A. 3116 12th St S Arlington, VA 22204 |
Mileage reimbursement | John G. Selph | 02/07/2017 | $ 146.17 |
| Finocchio, Peter A. 3116 12th St S Arlington, VA 22204 |
Campaign work | John G. Selph | 02/07/2017 | $ 275.00 |
| 83 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
