Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wakefield Ruritan Club PO Box 148 Wakefield, VA 23888 |
Event expense | John G. Selph | 05/03/2017 | $ 498.00 |
| Wilson, Eric J. 4808 Leonard Parkway Richmond, VA 23226 |
Reimbursement - gas & mileage, IT expenses | John G. Selph | 05/03/2017 | $ 1939.51 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 05/03/2017 | $ 20.92 |
| Colonial Parking #518 Tysons Corner McLean, VA 22102 |
Travel expense | John G. Selph | 05/04/2017 | $ 12.00 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 05/04/2017 | $ 750.85 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting & reporting services | John G. Selph | 05/04/2017 | $ 9995.00 |
| Juliano's 5950 Richmond Hwy Alexandria, VA 22303 |
Travel expense | John G. Selph | 05/04/2017 | $ 10.96 |
| St Louis Chess 4657 Maryland Avenue St Louis, MO 63108 |
Travel expense | John G. Selph | 05/04/2017 | $ 35.00 |
| Superior Strategies LLC 5400 Bewdley Road Richmond, VA 23226 |
Consulting | John G. Selph | 05/04/2017 | $ 15000.00 |
| Superior Strategies LLC 5400 Bewdley Road Richmond, VA 23226 |
Reimbursement - campaign expenses | John G. Selph | 05/04/2017 | $ 2054.58 |
| 554 Records | Page 36 of 56 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
