Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunkin Donuts 7300 Staples Mill Rd Richmond, VA 23294 |
Food | John G. Selph | 10/02/2017 | $ 33.67 |
| Horton, Christina B. 1616 Grove Ave Richmond, VA 23220 |
Consulting fees | John G. Selph | 10/02/2017 | $ 1000.00 |
| Mabe, Gavin 350 Whispering Pines Road Max Meadows, VA 24360 |
Campaign work | John G. Selph | 10/02/2017 | $ 182.00 |
| McGiffin, Archer 605 Sleepy Hollow Road Henrico, VA 23229 |
Consulting | John G. Selph | 10/02/2017 | $ 1250.00 |
| Parham Park Properties LLC 8527 Mayland Drive Ste 106 Henrico, VA 23294 |
Office rent | John G. Selph | 10/02/2017 | $ 700.00 |
| Rendon, Alexander A. 531 N 21st St Richmond, VA 23223 |
Reimbursement for mileage and supplies | John G. Selph | 10/02/2017 | $ 144.94 |
| Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
Donation | John G. Selph | 10/02/2017 | $ 20000.00 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 10/02/2017 | $ 1500.00 |
| Sommer, William P. 4810 Rodney Road Richmond, VA 23230 |
Campaign work | John G. Selph | 10/02/2017 | $ 168.00 |
| Staples 1530 N Parham Rd Richmond, VA 23229 |
office supplies | John G. Selph | 10/02/2017 | $ 385.92 |
| 70 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
