Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conquest Communications Group 2812 Emerywood Pky, Ste 103 Richmond, VA 23294 |
Communications | John G. Selph | 06/14/2017 | $ 3291.26 |
| E-ZPass P.O. Box 1234 Clifton, VA 24422 |
Travel expense | John G. Selph | 06/14/2017 | $ 35.00 |
| Panera Bread #899 1005 Stafford Market Place Stafford, VA 22556 |
Travel expense | John G. Selph | 06/14/2017 | $ 23.47 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Contribution | John G. Selph | 06/14/2017 | $ 2700.00 |
| Uppy's #17 2753 W Broad St Richmond, VA 23220 |
Travel expense | John G. Selph | 06/14/2017 | $ 10.31 |
| Uppy's #17 2753 W Broad St Richmond, VA 23220 |
Travel expense | John G. Selph | 06/14/2017 | $ 37.66 |
| 7-Eleven Charlottesville 1245 Seminole Trail Charlottesville, VA 22901 |
Travel expense | John G. Selph | 06/15/2017 | $ 37.68 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/15/2017 | $ 10.00 |
| Campaign Monitor 201 Elizabeth Street Sydney, NSW Australia 2000, N/A 02000 |
Communications expense | John G. Selph | 06/15/2017 | $ 1.20 |
| Campaign Monitor 201 Elizabeth Street Sydney, NSW Australia 2000, N/A 02000 |
Communications expense | John G. Selph | 06/15/2017 | $ 40.00 |
| 282 Records | Page 17 of 29 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
