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 | 02/01/2019 | $ 3625.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 02/01/2019 | $ 3000.00 |
| Graham, Margaret 203 Grande Drive Henrico, VA 23229 |
Payroll | John G. Selph | 02/01/2019 | $ 665.50 |
| James River Transportation 915 N Allen Ave Richmond, VA 23220 |
Transportation | John G. Selph | 02/01/2019 | $ 875.00 |
| Slaybaugh, Parker 5003 W Seminary Ave Richmond, VA 23227 |
Payroll | John G. Selph | 02/01/2019 | $ 1024.37 |
| Thorup, Alexander R. 4916 New Kent Road Richmond, VA 23225 |
Payroll | John G. Selph | 02/01/2019 | $ 1047.08 |
| The Republican Standard, LLC 25 E. Main Street The Reagan Building Richmond, VA 23219 |
Advertising | John G. Selph | 02/04/2019 | $ 5000.00 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Social media advertising | John G. Selph | 02/05/2019 | $ 5670.00 |
| Larson, Colin 11765 Elk Head Range Road Littleton, CO 80127 |
Consulting | John G. Selph | 02/12/2019 | $ 3500.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/13/2019 | $ 4.00 |
| 99 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
