Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Snesavage, Mark 307 Sunset Lane Lebanon, PA 17046 |
Payroll | John G. Selph | 04/03/2017 | $ 1059.87 |
| The UPS Store 2215 Plank Road Fredericksburg, VA 22401 |
Shipping & Delivery | John G. Selph | 04/03/2017 | $ 9.80 |
| Virginia Consulting Group LLC 114 Duke Street Alexandria, VA 22314 |
Consulting | John G. Selph | 04/03/2017 | $ 2750.00 |
| Walker, Wyly 1017 Dorthea Court Fredericksburg, VA 22407 |
Payroll | John G. Selph | 04/03/2017 | $ 928.03 |
| Wiggins, Jordan P. 1622 Kenwood Avenue Alexandria, VA 22302 |
Payroll | John G. Selph | 04/03/2017 | $ 2307.38 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/04/2017 | $ 10.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/04/2017 | $ 20.00 |
| Friends of Dave Brat PO Box 5094 Glen Allen, VA 23058 |
Campaign contribution | John G. Selph | 04/04/2017 | $ 125.00 |
| Jamestown Associates 116 Craig Street Manalapan, NJ 07726 |
Media production | John G. Selph | 04/04/2017 | $ 27116.12 |
| Jamestown Associates 116 Craig Street Manalapan, NJ 07726 |
Production expenses | John G. Selph | 04/04/2017 | $ 8700.00 |
| 341 Records | Page 2 of 35 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
