Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 07/03/2017 | $ 2750.00 |
| Keady, James 13914 Flint Rock Road Rockville, MD 20853 |
Consulting | John G. Selph | 07/03/2017 | $ 3000.00 |
| LeMunyon for Delegate PO Box 220732 Chantilly, VA 20153 |
Campaign contribution | John G. Selph | 07/05/2017 | $ 10000.00 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Banking services | John G. Selph | 07/12/2017 | $ 3.00 |
| Delmar Group Inc PO Box 341 Kill Devil Hills, NC 27948 |
Consulting fees | William J. Howell | 07/13/2017 | $ 12000.00 |
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
office supplies | John G. Selph | 07/13/2017 | $ 178.32 |
| Keady, James 13914 Flint Rock Road Rockville, MD 20853 |
Consulting | John G. Selph | 07/17/2017 | $ 2000.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 08/01/2017 | $ 2750.00 |
| Austion for Delegate PO Box 26141 Alexandria, VA 22313 |
Campaign contribution | John G. Selph | 08/03/2017 | $ 11000.00 |
| Hopper Group LLC 203 N Fentress St Paris, TN 38242 |
Mailings | John G. Selph | 08/16/2017 | $ 11037.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
