Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Craft Homes, Inc. 9245 Shady Grove Road Mechanicsville, VA 23116 |
Office rent | John G. Selph | 04/01/2017 | $ 3885.00 |
| Bradshaw, Robert Daniel 228 Lakeside Drive Farmville, VA 23901 |
Payroll | John G. Selph | 04/03/2017 | $ 999.38 |
| Collette, Nicholas B. 9416 Charter Creek Drive, Apt 3E Ashland, VA 23005 |
Payroll | John G. Selph | 04/03/2017 | $ 5040.75 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service Apps | John G. Selph | 04/03/2017 | $ 60.00 |
| H2 Partners LLC 4626 Kensington Avenue Richmond, VA 23226 |
Consulting | John G. Selph | 04/03/2017 | $ 7500.00 |
| Moreau, Marshall 2729 W Grace St Richmond, VA 23220 |
Payroll | John G. Selph | 04/03/2017 | $ 1053.64 |
| Preddy, Elizabeth M. 361 Court Street Portsmouth, VA 23704 |
Payroll | John G. Selph | 04/03/2017 | $ 1153.25 |
| Amherst County Republican Committee 225 Laurel Cliff Drive Monroe, VA 24574 |
Dinner ticket | John G. Selph | 04/04/2017 | $ 30.00 |
| Collette, Nicholas B. 9416 Charter Creek Drive, Apt 3E Ashland, VA 23005 |
Reimbursement gas & mileage | John G. Selph | 04/04/2017 | $ 461.76 |
| CompAndSave.com Inc 38929 Cherry Street Newark, CA 94560 |
Office supplies | John G. Selph | 04/04/2017 | $ 77.96 |
| 150 Records | Page 1 of 15 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
