Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| College Republican Federation of Virginia 610 Rugby Road, Apt A Charlottesville, VA 22903 |
Donation | John G. Selph | 02/01/2017 | $ 2500.00 |
| Cooksey, P. Hooff 2729 W. Grace Street Richmond, VA 23220 |
Mileage, printing and event expense reimbursements | John G. Selph | 02/01/2017 | $ 3486.52 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
Utilities | John G. Selph | 02/01/2017 | $ 447.52 |
| Expedia.com 333 108th Avenue NE Bellevue, WA 98004 |
Travel expense - lodging | John G. Selph | 02/01/2017 | $ 255.38 |
| For Stage Rentals 2553 Aviator Drive Ste 601 Virginia Beach, VA 23453 |
Risers for event | John G. Selph | 02/01/2017 | $ 565.00 |
| Godfrey, Cooper F. 9386 Mount Vernon Circle Alexandria, VA 22309 |
Mileage, parking and car rental reimbursements | John G. Selph | 02/01/2017 | $ 204.99 |
| Godfrey, Cooper F. 9386 Mount Vernon Circle Alexandria, VA 22309 |
Payroll | John G. Selph | 02/01/2017 | $ 1540.00 |
| Greener, Charles A. 3920 N. 4th Street, Apt 4 Arlington, VA 22203 |
Payroll | John G. Selph | 02/01/2017 | $ 2306.50 |
| Hanshaw, Cody S. 711 E. Virginia Avenue Hinton, VA 24179 |
Payroll | John G. Selph | 02/01/2017 | $ 2306.50 |
| Hull, Andrew 690 Chipstead Lane Virginia Beach, VA 23464 |
Mileage and toll reimbursements | John G. Selph | 02/01/2017 | $ 514.60 |
| 537 Records | Page 17 of 54 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
