Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thorup, Alexander R. 3337 W Grace St Apt 2 Richmond, VA 23221 |
Travel expense reimbursement | John G. Selph | 09/01/2017 | $ 650.34 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/06/2017 | $ 10.00 |
| Rocky Holcomb for Delegate PO Box 61827 Virginia Beach, VA 23466 |
Campaign contributioin | John G. Selph | 09/06/2017 | $ 5000.00 |
| John Adams for Virginia PO Box 71537 Richmond, VA 23255 |
Campaign contribution | John G. Selph | 09/08/2017 | $ 1000.00 |
| Vogel for Virginia 74 Waterloo Street Warrenton, VA 20186 |
Campaign contribution | John G. Selph | 09/08/2017 | $ 1000.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/15/2017 | $ 6.00 |
| Rickman, Travis O. 7743 Northern Dancer Ct Midlothian, VA 23113 |
Consulting | John G. Selph | 09/15/2017 | $ 1500.00 |
| Thorup, Alexander R. 3337 W Grace St Apt 2 Richmond, VA 23221 |
Consulting | John G. Selph | 09/15/2017 | $ 2370.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 09/25/2017 | $ 238.80 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/27/2017 | $ 6.00 |
| 50 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2017 - 09/30/2017
