Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Slaybaugh, Parker 5003 W Seminary Ave Richmond, VA 23227 |
Reimbursement - travel expense | John G. Selph | 08/10/2018 | $ 119.25 |
| Thorup, Alexander R. 3337 W Grace St Apt 2 Richmond, VA 23221 |
Reimbursement - parking | John G. Selph | 08/10/2018 | $ 49.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/14/2018 | $ 6.00 |
| Friends of Bob Thomas PO Box 9142 Fredericksburg, VA 22403 |
Campaign contribution | John G. Selph | 08/14/2018 | $ 2600.00 |
| Friends of Glenn Davis 2604 Barrett Street, Ste 200 Virginia Beach, VA 23452 |
Campaign contribution | John G. Selph | 08/14/2018 | $ 1800.00 |
| Alvarado, Johnny 1202 S. Washington Street, Apt 422 Alexandria, VA 22314 |
Consulting fees | John G. Selph | 08/16/2018 | $ 3625.00 |
| National Speakers Association 1500 South Priest Drive Tempe, AZ 85281 |
Registration fees | Kirk Cox | 08/16/2018 | $ 325.00 |
| Slaybaugh, Parker 5003 W Seminary Ave Richmond, VA 23227 |
Payroll | John G. Selph | 08/16/2018 | $ 1023.37 |
| Thorup, Alexander R. 3337 W Grace St Apt 2 Richmond, VA 23221 |
Payroll | John G. Selph | 08/16/2018 | $ 1023.37 |
| United Airlines Inc. PO Box 06649 Chicago, IL 60606 |
Airfare | Kirk Cox | 08/16/2018 | $ 695.60 |
| 72 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
