Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Don Pedro 2 9502 Chamberlayne Rd #29 Mechanicsville, VA 23116 |
Meeting expense | John G. Selph | 11/16/2017 | $ 29.00 |
| Hayden, Katherine E. PO Box 7882 Roanoke, VA 24019 |
Payroll | John G. Selph | 11/16/2017 | $ 525.18 |
| Moreau, Marshall 2729 W Grace St Richmond, VA 23220 |
Payroll | John G. Selph | 11/16/2017 | $ 1053.64 |
| Preddy, Elizabeth M. 361 Court Street Portsmouth, VA 23704 |
Payroll | John G. Selph | 11/16/2017 | $ 1333.12 |
| Whitehouse, Stacy M. 10529 Assembly Drive Fairfax, VA 22030 |
Payroll | John G. Selph | 11/16/2017 | $ 1333.12 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 11/17/2017 | $ 10.00 |
| Hovis Consulting LLC 4626 Kensington Avenue Richmond, VA 23226 |
Consulting | John G. Selph | 11/17/2017 | $ 2000.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State payroll taxes | John G. Selph | 11/17/2017 | $ 789.00 |
| Comcast Communications PO Box 3005 Southeastern, PA 19398 |
Utilities | John G. Selph | 11/20/2017 | $ 143.35 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Contribution | John G. Selph | 11/20/2017 | $ 1500.00 |
| 112 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
