Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hovis Consulting LLC 4626 Kensington Avenue Richmond, VA 23226 |
Consulting | John G. Selph | 10/02/2017 | $ 6500.00 |
| Moreau, Marshall 2729 W Grace St Richmond, VA 23220 |
Payroll | John G. Selph | 10/02/2017 | $ 1053.64 |
| Postmaster - Mechanicsville 9540 Chamberlayne Rd Mechanicsville, VA 23116 |
Postage | John G. Selph | 10/02/2017 | $ 49.00 |
| Preddy, Elizabeth M. 361 Court Street Portsmouth, VA 23704 |
Payroll | John G. Selph | 10/02/2017 | $ 1333.13 |
| Prospect Strategic Communications PO Box 17079 Arlington, VA 22216 |
Research | John G. Selph | 10/02/2017 | $ 2000.00 |
| Public Opinion Strategies, LLC 214 North Fayette Street Alexandria, VA 22314 |
Polling | John G. Selph | 10/02/2017 | $ 18500.00 |
| Red October Productions, Inc. 1851-A McGuckian Street Annapolis, MD 21401 |
Photography | John G. Selph | 10/02/2017 | $ 26364.80 |
| Sunoco - Williamsburg 1899 Pocahontas Trail Williamsburg, VA 23188 |
Travel expense | John G. Selph | 10/02/2017 | $ 32.20 |
| The Cockeyed Rooster Cafe 1268 Benns Church Blvd Smithfield, VA 23430 |
Travel expense | John G. Selph | 10/02/2017 | $ 9.30 |
| The Printing Express LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | John G. Selph | 10/02/2017 | $ 5344.89 |
| 124 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
