Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moran, Matthew 212 E Clay Street Richmond, VA 23219 |
Reimbursement - travel expenses | John G. Selph | 06/01/2018 | $ 298.81 |
| Slaybaugh, Parker 1847 W Grace Street Richmond, VA 23220 |
Consulting | John G. Selph | 06/01/2018 | $ 1250.00 |
| Slaybaugh, Parker 1847 W Grace Street Richmond, VA 23220 |
Reimbursement - travel expenses | John G. Selph | 06/01/2018 | $ 107.98 |
| Thorup, Alexander R. 3337 W Grace St Apt 2 Richmond, VA 23221 |
Consulting | John G. Selph | 06/01/2018 | $ 1250.00 |
| Thorup, Alexander R. 3337 W Grace St Apt 2 Richmond, VA 23221 |
Reimbursement travel expenses - parking | John G. Selph | 06/01/2018 | $ 98.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/05/2018 | $ 6.00 |
| Steve Landes for Delegate PO Box 12 Verona, VA 24482 |
Refund | John G. Selph | 06/05/2018 | $ 10000.00 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Advertising | John G. Selph | 06/08/2018 | $ 5670.00 |
| Friends of Bob Thomas PO Box 9142 Fredericksburg, VA 22403 |
Campaign contribution | John G. Selph | 06/08/2018 | $ 6500.00 |
| Common Sense Media LLC 409 Gardenia Circle Chesapeake, VA 23325 |
Advertising | John G. Selph | 06/11/2018 | $ 750.00 |
| 57 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
