Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holiday Inn- Arlington 2650 Jefferson Davis Hwy Arlington, VA 22202 |
Travel expense | John G. Selph | 08/01/2017 | $ 14.84 |
| Hovis Consulting LLC 4626 Kensington Avenue Richmond, VA 23226 |
Consulting | John G. Selph | 08/01/2017 | $ 6500.00 |
| Moreau, Marshall 2729 W Grace St Richmond, VA 23220 |
Payroll | John G. Selph | 08/01/2017 | $ 1053.64 |
| Preddy, Elizabeth M. 361 Court Street Portsmouth, VA 23704 |
Payroll | John G. Selph | 08/01/2017 | $ 1333.13 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Contribution | John G. Selph | 08/01/2017 | $ 300.00 |
| Taylor T. Keeney LLC 9 Dahlgren Road Richmond, VA 23238 |
Consulting | John G. Selph | 08/01/2017 | $ 4000.00 |
| The Printing Express LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Campaign Materials | John G. Selph | 08/01/2017 | $ 261.66 |
| Walgreens #12496 9263 Chamberlayne Road Mechanicsville, VA 23116 |
Postage stamps | John G. Selph | 08/01/2017 | $ 78.40 |
| Whitehouse, Stacy M. 10529 Assembly Drive Fairfax, VA 22030 |
Payroll | John G. Selph | 08/01/2017 | $ 1333.12 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 08/02/2017 | $ 65.00 |
| 227 Records | Page 12 of 23 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
