Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
Utilities | John G. Selph | 04/04/2017 | $ 322.57 |
| Fairfax County Republican Committee 4246 Chain Bridge Road Fairfax, VA 22030 |
Contribution | John G. Selph | 04/04/2017 | $ 685.00 |
| Fairfax County Republican Committee 4246 Chain Bridge Road Fairfax, VA 22030 |
Contribution | John G. Selph | 04/04/2017 | $ 1000.00 |
| FedEx 5719 West Broad Street Richmond, VA 23230 |
Printing | John G. Selph | 04/04/2017 | $ 242.30 |
| FedEx - Fairfax 13061 Lee Jackson Memorial Hwy Fairfax, VA 22033 |
Printing | John G. Selph | 04/04/2017 | $ 156.88 |
| Finocchio, Peter A. 209 53rd Street Virginia Beach, VA 23451 |
Reimbursement - gas & mileage | John G. Selph | 04/04/2017 | $ 639.71 |
| Finocchio, Peter A. 209 53rd Street Virginia Beach, VA 23451 |
Payroll | John G. Selph | 04/04/2017 | $ 2382.82 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
John G. Selph | 04/04/2017 | $ 267.83 | |
| Greener, Charles A. 3920 N. 4th Street, Apt 4 Arlington, VA 22203 |
Reimbursement - gas & mileage | John G. Selph | 04/04/2017 | $ 531.14 |
| Hahn Group Inc. 2015 Freedom Lane Falls Church, VA 22043 |
Consulting | John G. Selph | 04/04/2017 | $ 12000.00 |
| 554 Records | Page 6 of 56 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
