Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Peck, Generra J. 7008 Tulane Avenue Richmond, VA 23226 |
Consulting | John G. Selph | 01/24/2018 | $ 8000.00 |
| Superior Strategies, LLC 3426 Garland Avenue Richmond, VA 23222 |
Consulting | John G. Selph | 01/24/2018 | $ 15000.00 |
| The Omni Homestead 1176 Homestead Drive Hot Springs, VA 24445 |
Lodging | John G. Selph | 01/24/2018 | $ 500.54 |
| Wilson, Eric 4808 Leonard Pkwy Richmond, VA 23226 |
Consulting | John G. Selph | 01/24/2018 | $ 10000.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 02/05/2018 | $ 435.00 |
| ChecksforLess.com 200 Riverside Industrial Pkwy Portland, ME 04103 |
Banking supplies | John G. Selph | 02/23/2018 | $ 27.95 |
| Friends of Sang Yi 10718 Cameron Glen Drive Fairfax, VA 22030 |
Campaign Contribution | John G. Selph | 03/12/2018 | $ 1000.00 |
| Friends of Pat Herrity PO Box 2863 Springfield, VA 22152 |
Campaign contribution | John G. Selph | 03/13/2018 | $ 2500.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
