Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Hovis Consulting LLC
4626 Kensington Avenue
Richmond, VA 23226
Consulting John G. Selph 07/03/2017 $ 6500.00
Moreau, Marshall
2729 W Grace St
Richmond, VA 23220
Payroll John G. Selph 07/03/2017 $ 1053.64
Moreau, Marshall
2729 W Grace St
Richmond, VA 23220
Reimbursement - gas & mileage John G. Selph 07/03/2017 $ 361.50
Preddy, Elizabeth M.
361 Court Street
Portsmouth, VA 23704
Payroll John G. Selph 07/03/2017 $ 1333.13
Priceline.com
800 Connecticut Avenue
Norwalk, CT 06854
Travel expense - lodging John G. Selph 07/03/2017 $ 74.97
Priceline.com
800 Connecticut Avenue
Norwalk, CT 06854
Travel expense - lodging John G. Selph 07/03/2017 $ 74.97
Prospect Strategic Communications
PO Box 17079
Arlington, VA 22216
Research consulting John G. Selph 07/03/2017 $ 2000.00
Red October Productions, Inc.
1851-A McGuckian Street
Annapolis, MD 21401
Photography John G. Selph 07/03/2017 $ 2500.00
Red October Productions, Inc.
1851-A McGuckian Street
Annapolis, MD 21401
Photography John G. Selph 07/03/2017 $ 1500.00
SendGrid, Inc.
1801 California Street, Ste 500
Denver, CO 80202
Email platform John G. Selph 07/03/2017 $ 102.59
227 Records | Page 2 of 23 << < 1 2 3 4 5 6 7 8 9 10 11 > >>
Report period: 07/01/2017 - 08/31/2017
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