Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ragsdale, Hunter 13369 Glen Taylor Ln Herndon, VA 20171 |
Gasoline reimbursement | John G. Selph | 02/07/2017 | $ 47.01 |
| Ragsdale, Hunter 13369 Glen Taylor Ln Herndon, VA 20171 |
Campaign work | John G. Selph | 02/07/2017 | $ 180.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting | John G. Selph | 02/09/2017 | $ 2700.00 |
| Marley, Connor 8707 Triumph Ct Alexandria, VA 22308 |
Campaign work | John G. Selph | 02/09/2017 | $ 635.00 |
| Marley, Connor 8707 Triumph Ct Alexandria, VA 22308 |
Mileage and lodging reimbursement | John G. Selph | 02/09/2017 | $ 191.15 |
| Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Fundraising event expenses | John G. Selph | 02/09/2017 | $ 5166.18 |
| Click and Pledge 12202 Airport Way Ste 100 Broomfield, CO 80021 |
Credit card processing fees | John G. Selph | 02/10/2017 | $ 64.20 |
| Malleus Political Strategies 6325 Falls of Neuse Rd #35-213 Raleigh, NC 27609 |
Research | John G. Selph | 02/10/2017 | $ 4220.93 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Payroll taxes and withholding | John G. Selph | 02/13/2017 | $ 1610.76 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 02/15/2017 | $ 1974.14 |
| 83 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
