Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jimmy John's 7005 Three Chopt Rd Richmond, VA 23226 |
Food for meeting | John G. Selph | 02/08/2017 | $ 67.04 |
| Strategic Campaign Group Inc 5101 MacArthur Blvd NW Washington, DC 20016 |
Tele Town Hall | John G. Selph | 02/09/2017 | $ 2116.08 |
| Kroger 3507 W Cary St Richmond, VA 23221 |
Supplies for Capitol office | John G. Selph | 02/13/2017 | $ 28.06 |
| McGiffin, Archer 605 Sleepy Hollow Road Henrico, VA 23229 |
Campaign work | John G. Selph | 02/14/2017 | $ 250.00 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Campaign work | John G. Selph | 02/14/2017 | $ 250.00 |
| Verizon PO Box 17398 Baltimore, MD 21297 |
Office telephone | John G. Selph | 02/14/2017 | $ 24.78 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 02/15/2017 | $ 1450.00 |
| Virginia Coalition for Open Government PO Box 2576 Williamsburg, VA 23187 |
Dues | John G. Selph | 02/16/2017 | $ 30.00 |
| Brio Tuscan Grille 9210 Stony Point Pkwy Richmond, VA 23235 |
Food | John G. Selph | 02/21/2017 | $ 420.00 |
| Breiner, Kevin 708 Shadowfield Ct Chesapeake, VA 23322 |
Session work | John G. Selph | 02/23/2017 | $ 500.00 |
| 51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
