Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Abrams, David M. 133 Crescent Road Florham Park, NJ 07932 |
Payroll | John G. Selph | 07/03/2017 | $ 4616.75 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/03/2017 | $ 150.00 |
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
Consulting | John G. Selph | 07/03/2017 | $ 7000.00 |
| Beals, Susan 9430 Deerpark Court Midlothian, VA 23112 |
Payroll | John G. Selph | 07/03/2017 | $ 900.50 |
| Bunce, Nicole M. 14231 Spyglass Hill Circle Chesterfield, VA 23832 |
Payroll | John G. Selph | 07/03/2017 | $ 2395.50 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees/web deductions | John G. Selph | 07/03/2017 | $ 4.49 |
| Chelak, Joseph 6034 N 9th St Arlington, VA 22205 |
Payroll | John G. Selph | 07/03/2017 | $ 1230.25 |
| Chipotle 1191 810 W. Grace Street Richmond, VA 23220 |
Travel expense | John G. Selph | 07/03/2017 | $ 10.07 |
| Cogar, Michael A. 800 John Carlyle St, Apt 440 Alexandria, VA 22314 |
Payroll | John G. Selph | 07/03/2017 | $ 1590.00 |
| Cook Out #83 4802 West Broad Richmond, VA 23230 |
Travel expense | John G. Selph | 07/03/2017 | $ 5.50 |
| 596 Records | Page 1 of 60 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
