Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Consulting | John G. Selph | 09/14/2017 | $ 2350.00 |
| Lemunyon for Delegate PO Box 220732 Chantilly, VA 20153 |
Campaign contribution | John G. Selph | 09/14/2017 | $ 5000.00 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Payroll taxes and withholding | John G. Selph | 09/14/2017 | $ 1453.86 |
| Yost for Delegate 519 Wenonah Avenue Pearisburg, VA 24134 |
Campaign contribution | John G. Selph | 09/14/2017 | $ 15000.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 09/15/2017 | $ 3.00 |
| Lofquist, Kurt 10115 Howardsville Tpk Esmont, VA 22937 |
Consulting | John G. Selph | 09/15/2017 | $ 2250.00 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Payroll | John G. Selph | 09/15/2017 | $ 1190.53 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
Payroll | John G. Selph | 09/16/2017 | $ 3259.00 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Consulting | John G. Selph | 09/18/2017 | $ 4000.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
Travel reimbursements | John G. Selph | 09/18/2017 | $ 2383.44 |
| 128 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
