Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 12/03/2018 | $ 2850.00 |
| Graham, Margaret 203 Grande Drive Henrico, VA 23229 |
Payroll | John G. Selph | 12/03/2018 | $ 664.48 |
| Slaybaugh, Parker 5003 W Seminary Ave Richmond, VA 23227 |
Payroll | John G. Selph | 12/03/2018 | $ 1023.38 |
| Thorup, Alexander R. 3337 W Grace St Apt 2 Richmond, VA 23221 |
Payroll | John G. Selph | 12/03/2018 | $ 1046.08 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 12/04/2018 | $ 5.00 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Consulting and software | John G. Selph | 12/04/2018 | $ 5670.00 |
| Meriwether Godsey 1000 Bank Street Richmond, VA 23218 |
Meeting expense | John G. Selph | 12/04/2018 | $ 116.11 |
| Meriwether Godsey 1000 Bank Street Richmond, VA 23218 |
Meeting expense | John G. Selph | 12/04/2018 | $ 64.12 |
| Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
Donation | John G. Selph | 12/04/2018 | $ 10000.00 |
| BakerHostetler Key Tower, 127 Public Square, Ste 2000 Cleveland, OH 44114 |
Legal services | John G. Selph | 12/12/2018 | $ 124870.52 |
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Report period: 10/01/2018 - 12/31/2018