Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Monthly account fees | John G. Selph | 06/01/2018 | $ 29.95 |
Superior Strategies LLC 3426 Garland Avenue Richmond, VA 23222 |
Consulting | John G. Selph | 06/15/2018 | $ 3150.00 |
Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 06/20/2018 | $ 32.43 |
2652 Group LLC PO Box 26141 Alexandria, VA 22313 |
Consulting | John G. Selph | 06/28/2018 | $ 8377.30 |
Treasurer of Virginia 1100 Bank Street Richmond, VA 23219 |
Media disclosure fees | John G. Selph | 06/29/2018 | $ 2000.00 |
55 Records | Page 6 of 6 << < 1 2 3 4 5 6 |
Report period: 01/01/2018 - 06/30/2018