Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven -RVA 3600 W. Cary Street Richmond, VA 23226 |
Travel expense | John G. Selph | 10/02/2017 | $ 17.68 |
| Abrams, David M. 133 Crescent Road Florham Park, NJ 07932 |
Payroll | John G. Selph | 10/02/2017 | $ 4616.75 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/02/2017 | $ 20.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/02/2017 | $ 30.00 |
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
Consulting | John G. Selph | 10/02/2017 | $ 18940.43 |
| Bunce, Nicole M. 14231 Spyglass Hill Circle Chesterfield, VA 23832 |
Payroll | John G. Selph | 10/02/2017 | $ 2395.20 |
| Call Loop 1045 E Atlantic Ave Ste 202 Delray Beach, FL 33483 |
Communications | John G. Selph | 10/02/2017 | $ 10.00 |
| Call Loop 1045 E Atlantic Ave Ste 202 Delray Beach, FL 33483 |
Communications expense | John G. Selph | 10/02/2017 | $ 10.00 |
| Campaign Monitor 201 Elizabeth Street Sydney, NSW Australia 2000, N/A 02000 |
Communications expense | John G. Selph | 10/02/2017 | $ 3.87 |
| Campaign Monitor 201 Elizabeth Street Sydney, NSW Australia 2000, N/A 02000 |
Communications | John G. Selph | 10/02/2017 | $ 129.00 |
| 391 Records | Page 1 of 40 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
