Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alvarado, Johnny 1202 S. Washington Street, Apt 422 Alexandria, VA 22314 |
Consulting | John G. Selph | 07/16/2018 | $ 3625.00 |
| Slaybaugh, Parker 5003 W Seminary Ave Richmond, VA 23227 |
Consulting | John G. Selph | 07/16/2018 | $ 1250.00 |
| Thorup, Alexander R. 3337 W Grace St Apt 2 Richmond, VA 23221 |
Consulting | John G. Selph | 07/16/2018 | $ 1250.00 |
| Friends of David Yancey 11009 Warwick Blvd #213 Newport News, VA 23601 |
Campaign contribution | John G. Selph | 07/17/2018 | $ 6000.00 |
| Moran, Matthew 212 E Clay Street Richmond, VA 23219 |
Reimbursement for travel expenses | John G. Selph | 07/23/2018 | $ 941.83 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Social media advertising | John G. Selph | 07/24/2018 | $ 5670.00 |
| Kaufman and Canoles PO Box 3037 Norfolk, VA 23514 |
Legal services | John G. Selph | 07/24/2018 | $ 14500.00 |
| Republican Standard LLC 25 E Main St Richmond, VA 23219 |
Sponsorship | John G. Selph | 07/24/2018 | $ 5000.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/30/2018 | $ 9.00 |
| Virginia State Corporation Commission 1300 E. Main Street Richmond, VA 23219 |
Annual Corporate Fees | John G. Selph | 07/30/2018 | $ 35.00 |
| 72 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
