Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Strategic Media Services, Inc. 1911 North Ft Myer Drive, Ste 400 Arlington, VA 22209 |
Advertising | John G. Selph | 10/02/2017 | $ 1039314.30 |
| Superior Strategies LLC 5400 Bewdley Road Richmond, VA 23226 |
Consulting | John G. Selph | 10/02/2017 | $ 15000.00 |
| Superior Strategies LLC 5400 Bewdley Road Richmond, VA 23226 |
Reimbursement - campaign expenses | John G. Selph | 10/02/2017 | $ 3572.85 |
| WDCT 1310 AM 3251 Old Lee Hwy Fairfax, VA 22030 |
Advertising | John G. Selph | 10/02/2017 | $ 2600.00 |
| Wilson, Eric J. 4808 Leonard Parkway Richmond, VA 23226 |
Payroll | John G. Selph | 10/02/2017 | $ 6559.50 |
| Comcast PO Box 3001 Southeastern, PA 19398 |
Utilities | John G. Selph | 10/03/2017 | $ 331.38 |
| Conquest Communications Group 2812 Emerywood Pky, Ste 103 Richmond, VA 23294 |
Communications expense | John G. Selph | 10/03/2017 | $ 1004.01 |
| Dominion Energy (formerly Dominion Virginia Power) PO Box 26543 Richmond, VA 23290 |
Utilities | John G. Selph | 10/03/2017 | $ 605.71 |
| DoubleTree Hotel - Harrisonburg 1400 E. Market Street Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 10/03/2017 | $ 178.56 |
| DoubleTree Hotel - Harrisonburg 1400 E. Market Street Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 10/03/2017 | $ 6.62 |
| 391 Records | Page 7 of 40 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
