Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alvarado, Johnny 1202 S. Washington Street, Apt 422 Alexandria, VA 22314 |
Reimbursements - gas & mileage | John G. Selph | 04/02/2018 | $ 483.87 |
| Alvarado, Johnny 1202 S. Washington Street, Apt 422 Alexandria, VA 22314 |
Consulting | John G. Selph | 04/02/2018 | $ 3625.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/02/2018 | $ 6.00 |
| Friends of Bob Thomas PO Box 9142 Fredericksburg, VA 22403 |
Campaign contribution | John G. Selph | 04/02/2018 | $ 14000.00 |
| Gee, Kelly T. PO Box 1205 Colonial Heights, VA 23834 |
Consulting | John G. Selph | 04/02/2018 | $ 2920.00 |
| Slaybaugh, Parker 1847 W Grace Street Richmond, VA 23220 |
Consulting | John G. Selph | 04/02/2018 | $ 1250.00 |
| Thorup, Alexander R. 3337 W Grace St Apt 2 Richmond, VA 23221 |
Consulting | John G. Selph | 04/02/2018 | $ 1250.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 04/03/2018 | $ 2750.00 |
| Gee, Kelly T. PO Box 1205 Colonial Heights, VA 23834 |
Consulting | John G. Selph | 04/03/2018 | $ 1000.00 |
| Moran, Matthew 212 E Clay Street Richmond, VA 23219 |
Reimbursement - gas & mileage | John G. Selph | 04/03/2018 | $ 232.17 |
| 57 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
