Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 29-Grafton Red Barn 6527 George Washington Hwy Yorktown, VA 23692 |
Travel expense | John G. Selph | 06/02/2017 | $ 24.80 |
| Abrams, David M. 133 Crescent Road Florham Park, NJ 07932 |
Payroll | John G. Selph | 06/02/2017 | $ 4616.75 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/02/2017 | $ 30.00 |
| Beals, Susan 9430 Deerpark Court Midlothian, VA 23112 |
Payroll | John G. Selph | 06/02/2017 | $ 1678.00 |
| Bunce, Nicole M. 14231 Spyglass Hill Circle Chesterfield, VA 23832 |
Payroll | John G. Selph | 06/02/2017 | $ 2395.20 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees/web deductions | John G. Selph | 06/02/2017 | $ 268.04 |
| Chelak, Joseph 6034 N 9th St Arlington, VA 22205 |
Payroll | John G. Selph | 06/02/2017 | $ 2306.50 |
| Cogar, Michael A. 800 John Carlyle St, Apt 440 Alexandria, VA 22314 |
Payroll | John G. Selph | 06/02/2017 | $ 2991.00 |
| Cooksey, P. Hooff 2729 W. Grace Street Richmond, VA 23220 |
Payroll | John G. Selph | 06/02/2017 | $ 4750.50 |
| Eilon Strategy Group 6501 Red Hook Plz, Ste 200 St Thomas, VI 00802 |
Advertising | John G. Selph | 06/02/2017 | $ 11637.10 |
| 282 Records | Page 1 of 29 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
