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 |
112 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 10/27/2017 - 11/30/2017