Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ring Limited, LLC PO Box 207 Dublin, OH 43017 |
Communications | John G. Selph | 11/01/2017 | $ 1036.11 |
| The Korea Times 7601 Little River Turnpike # 300 Annandale, VA 22003 |
Advertising | John G. Selph | 11/01/2017 | $ 700.00 |
| Whitehouse, Stacy M. 10529 Assembly Drive Fairfax, VA 22030 |
Payroll | John G. Selph | 11/01/2017 | $ 1333.12 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 11/02/2017 | $ 20.00 |
| Collette, Nicholas B. 9416 Charter Creek Drive, Apt 3E Ashland, VA 23005 |
Reimbursement - gas & mileage | John G. Selph | 11/02/2017 | $ 758.88 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Campaign materials | John G. Selph | 11/02/2017 | $ 5511.00 |
| Ed Gillespie for Governor PO Box 71596 Richmond, VA 23255 |
Campaign contribution | John G. Selph | 11/02/2017 | $ 594.00 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Printing | John G. Selph | 11/02/2017 | $ 2124.04 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 11/02/2017 | $ 65.00 |
| Hayden, Katherine E. PO Box 7882 Roanoke, VA 24019 |
Reimbursement - gas & mileage | John G. Selph | 11/02/2017 | $ 504.55 |
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Report period: 10/27/2017 - 11/30/2017