Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven Alexandria 5638 Mt Vernon Hwy Alexandria, VA 22309 |
Travel expense | John G. Selph | 01/12/2017 | $ 1.69 |
| Staples Direct 500 Staples Dr. Framingham, MA 01702 Framingham, MA 01702 |
Office supplies | John G. Selph | 01/12/2017 | $ 82.66 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 01/12/2017 | $ 34.79 |
| Alexandria City Republican Committee PO Box 245 Alexandria, VA 22313 |
Contribution | John G. Selph | 01/13/2017 | $ 1000.00 |
| Common Sense Media LLC 409 Gardenia Circle Chesapeake, VA 23325 |
Advertising | John G. Selph | 01/13/2017 | $ 4200.00 |
| John G. Selph, PC PO Box 1473 Richmond, VA 23218 |
Legal Services | John G. Selph | 01/13/2017 | $ 1000.00 |
| Starbuck's - Omni 100 S 12th St Richmond, VA 23219 |
Travel expense | John G. Selph | 01/13/2017 | $ 11.54 |
| Superior Strategies LLC 5400 Bewdley Road Richmond, VA 23226 |
Reimbursement - campaign expenses | John G. Selph | 01/13/2017 | $ 3445.58 |
| Superior Strategies LLC 5400 Bewdley Road Richmond, VA 23226 |
Consulting | John G. Selph | 01/13/2017 | $ 5200.00 |
| Uppy's #17 2753 W Broad St Richmond, VA 23220 |
Travel expense - gas | John G. Selph | 01/13/2017 | $ 30.52 |
| 537 Records | Page 7 of 54 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
