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
