Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FLS Connect, LLC 7300 Hudson Blvd, Ste 270 Saint Paul, MN 55128 |
Communications | John G. Selph | 11/01/2017 | $ 1046.14 |
| Hahn Group Inc. 2015 Freedom Lane Falls Church, VA 22043 |
Consulting | John G. Selph | 11/01/2017 | $ 26000.00 |
| Hahn Group Inc. 2015 Freedom Lane Falls Church, VA 22043 |
Consulting | John G. Selph | 11/01/2017 | $ 10000.00 |
| Hendon, Christopher D. 138 Ridgeway Street Fredericksburg, VA 22401 |
Reimbursement - gas & mileage | John G. Selph | 11/01/2017 | $ 684.52 |
| Hendon, Christopher D. 138 Ridgeway Street Fredericksburg, VA 22401 |
Payroll | John G. Selph | 11/01/2017 | $ 2991.00 |
| Higgins, Justin 10845 Gambril Drive, #11 Manassas, VA 20109 |
Advertising | John G. Selph | 11/01/2017 | $ 250.00 |
| Jackson, Lee A. 192 Prentiss Street Old Town, ME 04468 |
Reimbursement - gas & mileage, campaign expenses | John G. Selph | 11/01/2017 | $ 925.93 |
| Jackson, Lee A. 192 Prentiss Street Old Town, ME 04468 |
Payroll | John G. Selph | 11/01/2017 | $ 2428.85 |
| Johnson, Mary M. 8428 Sulky Court Alexandria, VA 22308 |
Payroll | John G. Selph | 11/01/2017 | $ 2407.50 |
| Johnson, Mary M. 8428 Sulky Court Alexandria, VA 22308 |
Reimbursement - gas & mileage, campaign travel | John G. Selph | 11/01/2017 | $ 2007.79 |
| 380 Records | Page 10 of 38 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
