Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
James River Country Club 1500 Country Club Road Newport News, VA 23606 |
Event expense | John G. Selph | 11/02/2017 | $ 1796.00 |
Metro Diner - Libbie 5625 W Broad Street Richmond, VA 23230 |
Meeting | John G. Selph | 11/02/2017 | $ 37.73 |
Moreau, Marshall 2729 W Grace St Richmond, VA 23220 |
Reimbursement - gas & mileage | John G. Selph | 11/02/2017 | $ 791.50 |
Postmaster - Mechanicsville 9540 Chamberlayne Rd Mechanicsville, VA 23116 |
Postage | John G. Selph | 11/02/2017 | $ 70.45 |
Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
Travel expense | John G. Selph | 11/02/2017 | $ 177.98 |
Rhumb Line, LLC 2310 W. Main Street, Ste 308 Richmond, VA 23220 |
Consulting | John G. Selph | 11/02/2017 | $ 5000.00 |
The Korea Daily 7023 Little River Turnpike, FL 3 Annandale, VA 22003 |
Advertising | John G. Selph | 11/02/2017 | $ 350.00 |
The Printing Express LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Campaign materials | John G. Selph | 11/02/2017 | $ 6387.56 |
Whitehouse, Stacy M. 10529 Assembly Drive Fairfax, VA 22030 |
Reimbursement - gas & mileage | John G. Selph | 11/02/2017 | $ 626.50 |
7-Eleven Bealeton 11021 Marsh Road Bealeton, VA 22712 |
Travel expense | John G. Selph | 11/03/2017 | $ 38.75 |
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Report period: 10/27/2017 - 11/30/2017