Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Loudoun County Republican Committee PO Box 547 Leesburg, VA 20178 |
Tickets | John G. Selph | 05/03/2017 | $ 600.00 |
| Lovas Co. LLC 6635 W Happy Valley Road, Ste A-104 Glendale, AZ 85310 |
Consulting | John G. Selph | 05/03/2017 | $ 3000.00 |
| Mount Vernon Estate 3200 Mount Vernon Hwy Mount Vernon, VA 22121 |
Gifts | John G. Selph | 05/03/2017 | $ 190.38 |
| Obenshain, Anne Tucker 8525 Elm Road Richmond, VA 23235 |
Reimbursement - gas & mileage | John G. Selph | 05/03/2017 | $ 261.36 |
| Panera Bread - Norfolk 739 W 21st Street Norfolk, VA 23517 |
Food | John G. Selph | 05/03/2017 | $ 69.87 |
| Peck, Generra J. 4518 Kensington Avenue Richmond, VA 23221 |
Reimbursement - gas & mileage | John G. Selph | 05/03/2017 | $ 166.00 |
| PPG Consulting LLC PO Box 55100 Virginia Beach, VA 23471 |
Consulting | John G. Selph | 05/03/2017 | $ 2500.00 |
| Sailor, Clarence 2927 Lyndhurst Place Chester, VA 23831 |
Reimbursement - gas & mileage | John G. Selph | 05/03/2017 | $ 85.04 |
| Schlesman, Bruce 1903 Falconbridge Court Richmond, VA 23238 |
Reimbursement - gas & mileage, food/volunteers | John G. Selph | 05/03/2017 | $ 605.86 |
| Scott, Corey 305 Apple Drive Wise, VA 24293 |
Reimbursement - gas & mileage | John G. Selph | 05/03/2017 | $ 414.28 |
| 554 Records | Page 34 of 56 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
