Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CIT 21146 Network Place Chicago, IL 60673 |
Equipment lease | John G. Selph | 01/27/2018 | $ 140.05 |
| College Republican Federation of VA 19 East Bellefonte Ave, #203 Alexandria, VA 22301 |
Donation | John G. Selph | 01/29/2018 | $ 250.00 |
| Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
Advertising | John G. Selph | 01/31/2018 | $ 60.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Printing and postage | John G. Selph | 02/01/2018 | $ 9145.00 |
| Oertel, Richard C. 3831 Dunoon Rd. Colonial Heights, VA 23834 |
Consulting | John G. Selph | 02/01/2018 | $ 300.00 |
| Shell Center Capital LLC 250 E Ellerslie Avenue Colonial Heights, VA 23834 |
Office rent | John G. Selph | 02/01/2018 | $ 775.00 |
| Strategic Campaign Group 4600 North Fairfax Dr. Suite 802 Arlington, VA 22203 |
Town Hall meeting | John G. Selph | 02/01/2018 | $ 1695.41 |
| Thornton, Macauley 6218 Cameron Bay Terrace Midlothian, VA 23112 |
Reimbursement - Session parking | John G. Selph | 02/01/2018 | $ 123.50 |
| Wood, Zachary 414 Crescent Ave Colonial Heights, VA 23834 |
Consulting | John G. Selph | 02/01/2018 | $ 750.00 |
| Oertel, Richard C. 3831 Dunoon Rd. Colonial Heights, VA 23834 |
Consulting | John G. Selph | 02/02/2018 | $ 400.00 |
| 208 Records | Page 5 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
