Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conquest Communications Group 2812 Emerywood Pky, Ste 103 Richmond, VA 23294 |
Voter ID | John G. Selph | 01/03/2017 | $ 8740.30 |
| The Ritz-Carlton, Tysons 1700 Tyson Blvd McLean, VA 22102 |
Event expense | John G. Selph | 01/03/2017 | $ 10622.85 |
| 7-Eleven Alexandria 5638 Mt Vernon Hwy Alexandria, VA 22309 |
Travel expense | John G. Selph | 01/04/2017 | $ 16.19 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
Utilities | John G. Selph | 01/04/2017 | $ 368.56 |
| Engage 814 King Street, Ste 400 Alexandria, VA 22314 |
Website | John G. Selph | 01/04/2017 | $ 10000.00 |
| Fas Mart 51 6110 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Travel expense | John G. Selph | 01/04/2017 | $ 3.16 |
| Peake for Senate 414 New Britain Drive Lynchburg, VA 24503 |
Campaign Contribution | John G. Selph | 01/04/2017 | $ 1000.00 |
| Red Maverick Media LLC 403 N. Second Street, FL 2 Harrisburg, PA 17101 |
Printing | John G. Selph | 01/04/2017 | $ 8012.00 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 01/04/2017 | $ 22.61 |
| 7-Eleven Alexandria 5638 Mt Vernon Hwy Alexandria, VA 22309 |
Travel expense | John G. Selph | 01/05/2017 | $ 6.34 |
| 537 Records | Page 1 of 54 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
