Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Horton, Christina B. 1616 Grove Ave Richmond, VA 23220 |
Fundraising fees | John G. Selph | 11/06/2017 | $ 212.25 |
| Horton, Christina B. 1616 Grove Ave Richmond, VA 23220 |
Fundraising fees | John G. Selph | 11/06/2017 | $ 8949.75 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 11/07/2017 | $ 197.36 |
| Big Al's Sports Bar and Grill 3641 Cox Rd F Henrico, VA 23233 |
Campaign event | John G. Selph | 11/09/2017 | $ 931.73 |
| Rendon, Alexander A. 531 N 21st St Richmond, VA 23223 |
Reimbursement for supplies and travel | John G. Selph | 11/09/2017 | $ 182.22 |
| Keiser, Lauren 1509 Forest Run Drive Apt G Henrico, VA 23228 |
Campaign work | John G. Selph | 11/13/2017 | $ 140.00 |
| Mabe, Gavin 350 Whispering Pines Road Max Meadows, VA 24360 |
Campaign work | John G. Selph | 11/13/2017 | $ 280.00 |
| Miladin, Grant 2779 Royal Crest Drive Midlothian, VA 23113 |
Campaign work | John G. Selph | 11/13/2017 | $ 84.00 |
| Taylor, Kenny 57 Waterway Drive Montross, VA 22520 |
Campaign work | John G. Selph | 11/13/2017 | $ 462.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 11/15/2017 | $ 1450.00 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
