Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 04/05/2017 | $ 10.00 |
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
Consulting | John G. Selph | 04/05/2017 | $ 5000.00 |
| Office Max/Office Depot 10091 Brook Road Glen Allen, VA 23059 |
Office supplies | John G. Selph | 04/05/2017 | $ 134.30 |
| Strategic Partners & Media, Inc. 1851A McGuckian Street Annapolis, MD 21401 |
New Media - Website | John G. Selph | 04/05/2017 | $ 10000.00 |
| Proffitt, Nicholas 1001 Copper Stone Circle Chesapeake, VA 23320 |
Reimbursement - gas & mileage | John G. Selph | 04/06/2017 | $ 100.00 |
| Virginia Natural Gas PO Box 5409 Carol Stream, IL 60197-5409 |
Utilities | John G. Selph | 04/06/2017 | $ 30.11 |
| Preddy, Elizabeth M. 361 Court Street Portsmouth, VA 23704 |
Reimbursement - gas & mileage | John G. Selph | 04/07/2017 | $ 198.25 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 04/10/2017 | $ 3.00 |
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
Reimburse campaign expenses | John G. Selph | 04/10/2017 | $ 717.38 |
| Vistaprint.com 95 Hayden Ave Lexington, MA 02421 |
Printing | John G. Selph | 04/10/2017 | $ 429.99 |
| 150 Records | Page 3 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
