Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Strategic Partners & Media, Inc.
1851A McGuckian Street
Annapolis, MD 21401
Consulting John G. Selph 07/03/2017 $ 3000.00
Taylor T. Keeney LLC
9 Dahlgren Road
Richmond, VA 23238
Consulting John G. Selph 07/03/2017 $ 3000.00
Taylor T. Keeney LLC
9 Dahlgren Road
Richmond, VA 23238
Reimbursement - travel expenses John G. Selph 07/03/2017 $ 148.00
The Printing Express LLC
21 Warehouse Road
Harrisonburg, VA 22801
Printing John G. Selph 07/03/2017 $ 1272.87
The Printing Express LLC
21 Warehouse Road
Harrisonburg, VA 22801
Printing John G. Selph 07/03/2017 $ 614.14
Virginia Craft Homes, Inc.
9245 Shady Grove Road
Mechanicsville, VA 23116
Office rent John G. Selph 07/03/2017 $ 3885.00
Whitehouse, Stacy M.
10529 Assembly Drive
Fairfax, VA 22030
Payroll John G. Selph 07/03/2017 $ 1333.12
Five Guys - Winchester
579 Adams Drive
Winchester, VA 22601
Travel expense John G. Selph 07/05/2017 $ 48.76
Forest Consulting Services
PO Box 71596
Henrico, VA 23255
Accounting and reporting services John G. Selph 07/05/2017 $ 2000.00
Greenbrier Country Club
1301 Volvo Parkway
Chesapeake, VA 23320
Event expense John G. Selph 07/05/2017 $ 459.64
227 Records | Page 3 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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