Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sommer, William P. 4810 Rodney Road Richmond, VA 23230 |
Campaign work | John G. Selph | 08/01/2017 | $ 252.00 |
| CityParking Inc PO Box 770 Richmond, VA 23218 |
Parking | John G. Selph | 08/04/2017 | $ 2.50 |
| Douglas Freeman Athletic Booster Club 8716 Ruggles Rd Henrico, VA 23229 |
Program ad | John G. Selph | 08/08/2017 | $ 150.00 |
| Pound Feinstein & Associates 5614 Connecticut Ave NW Ste 270 Washington, DC 20015 |
Campaign materials | John G. Selph | 08/08/2017 | $ 992.67 |
| CityParking Inc PO Box 770 Richmond, VA 23218 |
Parking | John G. Selph | 08/11/2017 | $ 7.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 08/11/2017 | $ 1450.00 |
| Verizon PO Box 17398 Baltimore, MD 21297 |
Telephone service | John G. Selph | 08/11/2017 | $ 394.53 |
| DeSouza, Caroline 9218 Gayton Oaks Court Henrico, VA 23229 |
Campaign work | John G. Selph | 08/14/2017 | $ 40.00 |
| Gould, Anna 5805 Marcross Court Glen Allen, VA 23059 |
Campaign work | John G. Selph | 08/14/2017 | $ 100.00 |
| Rendon, Noah 515 Elisha Sanders Ln Chesapeake, VA 23320 |
Consulting | John G. Selph | 08/14/2017 | $ 380.00 |
| 73 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
