Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greener, Charles A. 3920 N. 4th Street, Apt 4 Arlington, VA 22203 |
Payroll | John G. Selph | 03/01/2017 | $ 2306.50 |
| Hanshaw, Cody S. 711 E. Virginia Avenue Hinton, VA 24179 |
Payroll | John G. Selph | 03/01/2017 | $ 2306.50 |
| Hull, Andrew 690 Chipstead Lane Virginia Beach, VA 23464 |
Payroll | John G. Selph | 03/01/2017 | $ 2306.50 |
| JetBlue 118-29 Queens Blvd Forest Hills, NY 11375 |
Travel expense | John G. Selph | 03/01/2017 | $ 228.40 |
| Moran, Matthew 212 E. Clay Street, #3D Richmond, VA 23219 |
Payroll | John G. Selph | 03/01/2017 | $ 3167.88 |
| Peacock, James H.N. 902 Emerald Drive Alexandria, VA 22308 |
Payroll | John G. Selph | 03/01/2017 | $ 2357.50 |
| Peck, Generra J. 4518 Kensington Avenue Richmond, VA 23221 |
Payroll | John G. Selph | 03/01/2017 | $ 5540.00 |
| Prince William County Republican Committee PO Box 1955 Manassas, VA 20108 |
Event tickets | John G. Selph | 03/01/2017 | $ 160.00 |
| Sailor, Clarence 2927 Lyndhurst Place Chester, VA 23831 |
Payroll | John G. Selph | 03/01/2017 | $ 3483.80 |
| Scott, Corey 305 Apple Drive Wise, VA 24293 |
Payroll | John G. Selph | 03/01/2017 | $ 2306.50 |
| 537 Records | Page 35 of 54 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
