Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moreau, Marshall 2729 W Grace St Richmond, VA 23220 |
Payroll | John G. Selph | 06/02/2017 | $ 1053.64 |
| Preddy, Elizabeth M. 361 Court Street Portsmouth, VA 23704 |
Payroll | John G. Selph | 06/02/2017 | $ 1333.13 |
| Prospect Strategic Communications PO Box 17079 Arlington, VA 22216 |
Research | John G. Selph | 06/02/2017 | $ 42000.00 |
| Public Opinion Strategies, LLC 214 North Fayette Street Alexandria, VA 22314 |
Polling | John G. Selph | 06/02/2017 | $ 41000.00 |
| Red October Productions, Inc. 1851-A McGuckian Street Annapolis, MD 21401 |
Photography | John G. Selph | 06/02/2017 | $ 2500.00 |
| Strategic Partners & Media, Inc. 1851A McGuckian Street Annapolis, MD 21401 |
Consulting | John G. Selph | 06/02/2017 | $ 3000.00 |
| Strategic Partners & Media, Inc. 1851A McGuckian Street Annapolis, MD 21401 |
New Media | John G. Selph | 06/02/2017 | $ 8500.00 |
| Taylor T. Kenney LLC 9 Dahlgren Road Richmond, VA 23238 |
Consulting | John G. Selph | 06/02/2017 | $ 1500.00 |
| Taylor T. Kenney LLC 9 Dahlgren Road Richmond, VA 23238 |
Consulting | John G. Selph | 06/02/2017 | $ 3000.00 |
| The Printing Express LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | John G. Selph | 06/02/2017 | $ 3430.03 |
| 87 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
