Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Collette, Nicholas B. 9416 Charter Creek Drive, Apt 3E Ashland, VA 23005 |
Payroll | John G. Selph | 03/01/2017 | $ 5040.75 |
| Commonwealth of Virginia State Board of Elections 1100 Bank Street Richmond, VA 23219 |
Primary Filing Fee | John G. Selph | 03/01/2017 | $ 3000.00 |
| H2 Partners LLC 4626 Kensington Avenue Richmond, VA 23226 |
Payroll | John G. Selph | 03/01/2017 | $ 7500.00 |
| Moreau, Marshall 197 Doubletree Court Danville, VA 24540 |
Payroll | John G. Selph | 03/01/2017 | $ 1053.64 |
| Preddy, Elizabeth M. 361 Court Street Portsmouth, VA 23704 |
Payroll | John G. Selph | 03/01/2017 | $ 1153.25 |
| Strategic Partners & Media, Inc. 1851A McGuckian Street Annapolis, MD 21401 |
Advertising | John G. Selph | 03/01/2017 | $ 2500.00 |
| Strategic Partners & Media, Inc. 1851A McGuckian Street Annapolis, MD 21401 |
Consulting | John G. Selph | 03/01/2017 | $ 3000.00 |
| Whitehouse, Stacy M. 10529 Assembly Drive Fairfax, VA 22030 |
Payroll | John G. Selph | 03/01/2017 | $ 1333.12 |
| Fleurir Chocolates 724 Jefferson St Alexandria, VA 22314 |
Event expense - host gift | John G. Selph | 03/02/2017 | $ 99.27 |
| Wal-Sams Broad Street Richmond, VA 23229 |
Office supplies | John G. Selph | 03/02/2017 | $ 16.57 |
| 202 Records | Page 15 of 21 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
