Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rickman, Travis O. 7743 Northern Dancer Ct Midlothian, VA 23113 |
Consulting fees | John G. Selph | 07/03/2017 | $ 1500.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/12/2017 | $ 6.00 |
| Rickman, Travis O. 7743 Northern Dancer Ct Midlothian, VA 23113 |
Consulting fees | John G. Selph | 07/17/2017 | $ 1500.00 |
| Thorup, Alexander R. 3337 W Grace St Apt 2 Richmond, VA 23221 |
Consulting fees | John G. Selph | 07/17/2017 | $ 950.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
accounting and reporting services | John G. Selph | 07/21/2017 | $ 395.00 |
| Republican Standard LLC 25 E Main St Richmond, VA 23219 |
Sponsorship | John G. Selph | 07/21/2017 | $ 5000.00 |
| Thorup, Alexander R. 3337 W Grace St Apt 2 Richmond, VA 23221 |
Reimbursement for travel - airfare, lodging, parking | John G. Selph | 07/28/2017 | $ 1191.46 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/31/2017 | $ 6.00 |
| Moran, Matthew 212 E Clay Street Richmond, VA 23219 |
Reimbursement for travel expenses - airfare, parking, mileage | John G. Selph | 08/01/2017 | $ 193.32 |
| Rickman, Travis O. 7743 Northern Dancer Ct Midlothian, VA 23113 |
Consulting fees | John G. Selph | 08/01/2017 | $ 1500.00 |
| 50 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
