Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Porter Realty Company Inc. PO Box 6482 Richmond, VA 23230 |
Office rent | John G. Selph | 04/01/2017 | $ 3000.00 |
| 7-Eleven Richmond 2808 W. Broad Street Richmond, VA 23230 |
Travel expense | John G. Selph | 04/03/2017 | $ 39.25 |
| American Airlines 4255 Amon Carter Blvd Fort Worth, TX 76155 |
Travel expense | John G. Selph | 04/03/2017 | $ 15.13 |
| American Airlines 4255 Amon Carter Blvd Fort Worth, TX 76155 |
Travel expense | John G. Selph | 04/03/2017 | $ 21.00 |
| American Airlines 4255 Amon Carter Blvd Fort Worth, TX 76155 |
Travel expense | John G. Selph | 04/03/2017 | $ 421.20 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002 |
Travel expense | John G. Selph | 04/03/2017 | $ 326.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002 |
Travel expense | John G. Selph | 04/03/2017 | $ 416.00 |
| Beals, Susan 9430 Deerpark Court Midlothian, VA 23112 |
Payroll | John G. Selph | 04/03/2017 | $ 1678.00 |
| Bunce, Nicole M. 14231 Spyglass Hill Circle Chesterfield, VA 23832 |
Payroll | John G. Selph | 04/03/2017 | $ 2395.20 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees/web deductions | John G. Selph | 04/03/2017 | $ 95.12 |
| 554 Records | Page 1 of 56 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
