Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, Connor S. 3902 Squire Hill Court North Chesterfield, VA 23234 |
Reimbursement - gas & mileage | John G. Selph | 09/06/2017 | $ 369.79 |
| Superior Strategies LLC 5400 Bewdley Road Richmond, VA 23226 |
Reimbursement - campaign expenses | John G. Selph | 09/06/2017 | $ 3160.42 |
| Superior Strategies LLC 5400 Bewdley Road Richmond, VA 23226 |
Consulting | John G. Selph | 09/06/2017 | $ 15300.00 |
| The Boathouse at Rocketts Landing 4708 E. Old Main Street Richmond, VA 23231 |
Meeting expense | John G. Selph | 09/06/2017 | $ 618.31 |
| Three Monkeys Grill 2525 West Main Street Richmond, VA 23220 |
Travel expense | John G. Selph | 09/06/2017 | $ 17.86 |
| Wilson, Eric J. 4808 Leonard Parkway Richmond, VA 23226 |
Reimbursement gas & mileage | John G. Selph | 09/06/2017 | $ 654.02 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/07/2017 | $ 10.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/07/2017 | $ 100.00 |
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
Reimbursement fundraising expenses | John G. Selph | 09/07/2017 | $ 654.69 |
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
Consulting | John G. Selph | 09/07/2017 | $ 7000.00 |
| 334 Records | Page 8 of 34 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
