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 | 08/01/2018 | $ 3625.00 |
| Gee, Kelly T. PO Box 1205 Colonial Heights, VA 23834 |
Consulting | John G. Selph | 08/01/2018 | $ 2920.00 |
| Slaybaugh, Parker 5003 W Seminary Ave Richmond, VA 23227 |
Consulting | John G. Selph | 08/01/2018 | $ 1250.00 |
| Thorup, Alexander R. 3337 W Grace St Apt 2 Richmond, VA 23221 |
Consulting | John G. Selph | 08/01/2018 | $ 1250.00 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Social media services | John G. Selph | 08/03/2018 | $ 5670.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 08/03/2018 | $ 2750.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/09/2018 | $ 10.00 |
| McNamara for Delegate 2318 Brookfield Dr Roanoke, VA 24018 |
Campaign contribution | John G. Selph | 08/09/2018 | $ 10000.00 |
| HCW & Associates LLC 5806 Grove Avenue, Ste 206 Richmond, VA 23226 |
Consulting | John G. Selph | 08/10/2018 | $ 1500.00 |
| Moran, Matthew 212 E Clay Street Richmond, VA 23219 |
Reimbursement - parking, subscriptions, food, travel | John G. Selph | 08/10/2018 | $ 512.18 |
| 72 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
