Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Slaybaugh, Parker 1847 W Grace Street Richmond, VA 23220 |
Consulting | John G. Selph | 03/01/2018 | $ 1250.00 |
| Thorup, Alexander R. 3337 W Grace St Apt 2 Richmond, VA 23221 |
Consulting | John G. Selph | 03/01/2018 | $ 1250.00 |
| Common Sense Media LLC 409 Gardenia Circle Chesapeake, VA 23325 |
Advertising | John G. Selph | 03/13/2018 | $ 750.00 |
| Alamo BBQ 2202 Jefferson Avenue Richmond, VA 23223 |
Event food | John G. Selph | 03/15/2018 | $ 564.29 |
| Gee, Kelly T. PO Box 1205 Colonial Heights, VA 23834 |
Reimbursement - parking, food | John G. Selph | 03/15/2018 | $ 146.32 |
| Moran, Matthew 212 E Clay Street Richmond, VA 23219 |
Reimbursement for subscriptions, parking, storage | John G. Selph | 03/15/2018 | $ 334.47 |
| Slaybaugh, Parker 1847 W Grace Street Richmond, VA 23220 |
Reimbursements for parking, subscriptions | John G. Selph | 03/15/2018 | $ 390.94 |
| Thorup, Alexander R. 3337 W Grace St Apt 2 Richmond, VA 23221 |
Reimbursement - parking | John G. Selph | 03/15/2018 | $ 49.00 |
| Alvarado, Johnny 1202 S. Washington Street, Apt 422 Alexandria, VA 22314 |
Consulting | John G. Selph | 03/16/2018 | $ 3625.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card service fees | John G. Selph | 03/16/2018 | $ 15.00 |
| 55 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
