Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wiggins, Jordan P. 1622 Kenwood Avenue Alexandria, VA 22302 |
Travel expense reimbursement | John G. Selph | 05/02/2017 | $ 125.23 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/03/2017 | $ 10.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 05/03/2017 | $ 2500.00 |
| Jamestown Associates 116 Craig Street Manalapan, NJ 07726 |
Advertising | John G. Selph | 05/03/2017 | $ 14477.50 |
| Red Maverick Media LLC 403 N. Second Street, FL 2 Harrisburg, PA 17101 |
Printing | John G. Selph | 05/03/2017 | $ 5230.00 |
| Republican Women of Clifton 12644 Chapel Road Clifton, VA 20124 |
Contribution | John G. Selph | 05/03/2017 | $ 80.00 |
| The UPS Store 2215 Plank Road Fredericksburg, VA 22401 |
Shipping & Delivery | John G. Selph | 05/03/2017 | $ 9.28 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/04/2017 | $ 10.00 |
| Causeway Solutions LLC PO Box 9114 Metarie, LA 70055 |
Consulting | John G. Selph | 05/04/2017 | $ 1500.00 |
| Causeway Solutions LLC PO Box 9114 Metarie, LA 70055 |
Consulting | John G. Selph | 05/04/2017 | $ 15000.00 |
| 341 Records | Page 19 of 35 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
