Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sigler, Abigail H. 504 Rolleston Drive Virginia Beach, VA 23464 |
Payroll | John G. Selph | 11/01/2017 | $ 4000.25 |
| Smith, Connor S. 3902 Squire Hill Court North Chesterfield, VA 23234 |
Reimbursement - gas & mileage, lodging | John G. Selph | 11/01/2017 | $ 1339.15 |
| Smith, Connor S. 3902 Squire Hill Court North Chesterfield, VA 23234 |
Payroll | John G. Selph | 11/01/2017 | $ 2424.50 |
| Starbucks - #00701 532 King Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 11/01/2017 | $ 9.57 |
| Superior Strategies LLC 5400 Bewdley Road Richmond, VA 23226 |
Consulting | John G. Selph | 11/01/2017 | $ 15000.00 |
| Superior Strategies LLC 5400 Bewdley Road Richmond, VA 23226 |
Reimbursement - campaign expenses | John G. Selph | 11/01/2017 | $ 1779.41 |
| Tower Club, Tysons Corner 8000 Towers Crescent Dr, Ste 1700 Vienna, VA 22182 |
Event Expense | John G. Selph | 11/01/2017 | $ 716.00 |
| Uber Technologies, Inc. 1455 Market Street, STe 400 San Francisco, CA 94103 |
Travel expense | John G. Selph | 11/01/2017 | $ 13.79 |
| Wilson, Eric J. 4808 Leonard Parkway Richmond, VA 23226 |
Payroll | John G. Selph | 11/01/2017 | $ 6559.50 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/02/2017 | $ 60.00 |
| 380 Records | Page 13 of 38 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
