Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
Email services | John G. Selph | 09/01/2017 | $ 442.00 |
McGiffin, Archer 605 Sleepy Hollow Road Henrico, VA 23229 |
Campaign work | John G. Selph | 09/01/2017 | $ 1250.00 |
Parham Park Properties LLC 8527 Mayland Drive Ste 106 Henrico, VA 23294 |
Office rent | John G. Selph | 09/01/2017 | $ 700.00 |
Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Campaign consulting | John G. Selph | 09/01/2017 | $ 1500.00 |
Postmaster 2000 Starling Dr Richmond, VA 23229 |
Postage | John G. Selph | 09/05/2017 | $ 49.00 |
Horton, Christina B. 1616 Grove Ave Richmond, VA 23220 |
Consulting fees | John G. Selph | 09/07/2017 | $ 1000.00 |
Postmaster 2000 Starling Dr Richmond, VA 23229 |
postage | John G. Selph | 09/13/2017 | $ 49.00 |
Staples 1530 N Parham Rd Richmond, VA 23229 |
office supplies | John G. Selph | 09/13/2017 | $ 119.49 |
Friends of John McGuire 11357 Nuckols Road Ste 156 Glen Allen, VA 23059 |
Campaign contribution | John G. Selph | 09/14/2017 | $ 1000.00 |
Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 09/15/2017 | $ 1450.00 |
33 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 09/01/2017 - 09/30/2017