Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 04/11/2017 | $ 1.37 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 04/11/2017 | $ 23.58 |
| CVS - Richmond 5001 West Broad Street Richmond, VA 23230 |
Travel expense | John G. Selph | 04/12/2017 | $ 21.48 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 04/12/2017 | $ 9995.00 |
| Shred-it USA 7734 S 133rd Street Omaha, NE 68138 |
Office expense | John G. Selph | 04/12/2017 | $ 141.38 |
| Sixth District Republican Committee (non-federal) PO Box 34 Lexington, VA 24450 |
Contribution | John G. Selph | 04/12/2017 | $ 1000.00 |
| The Union League 140 South Broad Street Philadelphia, PA 19102 |
Event expense | John G. Selph | 04/12/2017 | $ 3340.56 |
| Chick-Fil-A #01660 Southpoint Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 04/13/2017 | $ 8.30 |
| CVS - Richmond 5001 West Broad Street Richmond, VA 23230 |
Travel expense - snacks | John G. Selph | 04/13/2017 | $ 5.37 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 04/13/2017 | $ 500.00 |
| 554 Records | Page 13 of 56 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
