Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pizza King 308 W Main St Wise, VA 24293 |
Travel expense | John G. Selph | 10/11/2017 | $ 28.58 |
| Queen City Club 331 Fourth Street Cincinnati, OH 45202 |
Event expense | John G. Selph | 10/11/2017 | $ 1631.35 |
| Roma Pizzeria 313 Church Street Wise, VA 24293 |
Travel expense | John G. Selph | 10/11/2017 | $ 32.44 |
| Tudors Biscuit World 51 RR 52 Coal Heritage Rd Bluefield, VA 24701 |
Travel expense | John G. Selph | 10/11/2017 | $ 16.35 |
| Wilson, Eric J. 4808 Leonard Parkway Richmond, VA 23226 |
Reimbursement - IT expenses | John G. Selph | 10/11/2017 | $ 722.66 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/12/2017 | $ 10.00 |
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
Consulting | John G. Selph | 10/12/2017 | $ 18940.42 |
| Campaign Inbox, LLC 601 New Jersey Ave NW, Ste 400 Washington, DC 20001 |
Fundraising expense | John G. Selph | 10/12/2017 | $ 10000.00 |
| Davidson, Richard 2219 Chamberlayne Avenue Richmond, VA 23222 |
Event security | John G. Selph | 10/12/2017 | $ 124.00 |
| Easter, Jermaine 2219 Chamberlayne Avenue Richmond, VA 23222 |
Event security | John G. Selph | 10/12/2017 | $ 124.00 |
| 391 Records | Page 18 of 40 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
