Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grassroots Targeting 707 Prince Street Alexandria, VA 22314 |
Research services | John G. Selph | 10/05/2017 | $ 90000.00 |
| Jackson, Lee A. 192 Prentiss Street Old Town, ME 04468 |
Reimbursement - gas & mileage | John G. Selph | 10/05/2017 | $ 1028.58 |
| Mahaleris, Andrew T. 5 Spring Street Augusta, ME 04330 |
Reimbursement - gas & mileage | John G. Selph | 10/05/2017 | $ 688.18 |
| Moroney, Margaret R. 11646 Belvedere Vista Lane Richmond, VA 23235 |
Reimbursement - gas & mileage | John G. Selph | 10/05/2017 | $ 272.16 |
| Obenshain, Anne Tucker 8525 Elm Road Richmond, VA 23235 |
Reimbursement - gas & mileage | John G. Selph | 10/05/2017 | $ 973.35 |
| Peck, Generra J. 4518 Kensington Avenue Richmond, VA 23221 |
Reimbursement - gas & mileage | John G. Selph | 10/05/2017 | $ 802.20 |
| PPG Consulting LLC PO Box 55100 Virginia Beach, VA 23471 |
Consulting | John G. Selph | 10/05/2017 | $ 5000.00 |
| Sailor, Clarence 2927 Lyndhurst Place Chester, VA 23831 |
Reimbursement - gas & mileage | John G. Selph | 10/05/2017 | $ 135.48 |
| Sigler, Abigail H. 504 Rolleston Drive Virginia Beach, VA 23464 |
Reimbursement - gas & mileage | John G. Selph | 10/05/2017 | $ 517.26 |
| Smith, Connor S. 3902 Squire Hill Court North Chesterfield, VA 23234 |
Reimbursement - gas & mileage | John G. Selph | 10/05/2017 | $ 996.22 |
| 391 Records | Page 10 of 40 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
