Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
List purchase | John G. Selph | 05/05/2017 | $ 230.00 |
Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/08/2017 | $ 10.00 |
County of Stafford PO Box 301 Stafford, VA 22555 |
Penalty (disputed) | Paul V. Milde | 05/08/2017 | $ 100.00 |
Granoski, Robert 8207 Doctor Craik Court Alexandria, VA 22306 |
Consulting fees | John G. Selph | 05/08/2017 | $ 3500.00 |
Pound Feinstein & Associates 5614 Connecticut Ave NW Ste 270 Washington, DC 20015 |
Printing and design - campaign materials | John G. Selph | 05/08/2017 | $ 2871.66 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 05/09/2017 | $ 9.32 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 05/09/2017 | $ 15.70 |
Postmaster Stafford Va Stafford Post Office Stafford, VA 22554 |
Postage | John G. Selph | 05/09/2017 | $ 4.90 |
Lowe's 1330 Stafford Market Place Stafford, VA 22556 |
Campaign supplies | John G. Selph | 05/10/2017 | $ 17.82 |
MacGyver Group LLC 6113 Sunlight Mountain Road Spotsylvania, VA 22553 |
Campaign materials - cups | John G. Selph | 05/11/2017 | $ 468.00 |
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Report period: 04/01/2017 - 06/01/2017