Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McGiffin, Archer 605 Sleepy Hollow Road Henrico, VA 23229 |
Campaign work | John G. Selph | 05/01/2017 | $ 1250.00 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting fees | John G. Selph | 05/01/2017 | $ 1500.00 |
| Verizon PO Box 17398 Baltimore, MD 21297 |
Telephone service | John G. Selph | 05/01/2017 | $ 168.61 |
| Costco 9650 W Broad St Glen Allen, VA 23060 |
office supplies | John G. Selph | 05/03/2017 | $ 77.31 |
| Office Depot Office Max 10941 West Broad St Glen Allen, VA 23060 |
office equipment | John G. Selph | 05/03/2017 | $ 505.43 |
| Horton, Christina B. 1616 Grove Ave Richmond, VA 23220 |
Consulting fees | John G. Selph | 05/05/2017 | $ 1000.00 |
| Parham Park Properties LLC 8527 Mayland Drive Ste 106 Henrico, VA 23294 |
Office rent | John G. Selph | 05/05/2017 | $ 700.00 |
| Virginia Chamber of Commerce Political Action Committee 9 South 5th Street Richmond, VA 23219 |
donation | John G. Selph | 05/05/2017 | $ 125.00 |
| Pound Feinstein & Associates 5614 Connecticut Ave NW Ste 270 Washington, DC 20015 |
Photography | John G. Selph | 05/08/2017 | $ 552.83 |
| Scholastic Sports Inc 1231 Mall Dr Richmond, VA 23235 |
Advertising | John G. Selph | 05/09/2017 | $ 169.00 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
