Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allegra Marketing, Print, Mail 4109 Jacque Street Richmond, VA 23230 |
Printing | John G. Selph | 07/06/2018 | $ 33.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 07/11/2018 | $ 500.00 |
| Superior Strategies, LLC 3426 Garland Avenue Richmond, VA 23222 |
Consulting | John G. Selph | 07/11/2018 | $ 2040.00 |
| Superior Strategies, LLC 3426 Garland Avenue Richmond, VA 23222 |
Consulting | John G. Selph | 08/09/2018 | $ 3757.65 |
| Wilson, Eric 1706 N. Cliff Street Alexandria, VA 22301 |
Consulting | John G. Selph | 08/09/2018 | $ 3000.00 |
| Loudoun First PAC 39390 Rickard Rd Lovettsville, VA 20180 |
Donation | John G. Selph | 08/15/2018 | $ 500.00 |
| State Corporation Commission 1300 East Main Street Richmond, VA 23219 |
Annual corporate fee | John G. Selph | 08/21/2018 | $ 25.00 |
| Superior Strategies, LLC 3426 Garland Avenue Richmond, VA 23222 |
Reimbursement - domains, database | John G. Selph | 09/14/2018 | $ 350.00 |
| Friends of Siobhan Dunnavant PO Box 70849 Henrico, VA 23255 |
Campaign contribution | John G. Selph | 09/21/2018 | $ 2000.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 09/30/2018
