Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FrontStream 11480 Commerce Park Dr Ste 300 Reston, VA 20191 |
Software expense | John G. Selph | 02/28/2019 | $ 1800.00 |
| Shannon for Delegate 3630 S. Plaza Trail, #150-E Virginia Beach, VA 23452 |
Campaign contribution | John G. Selph | 02/28/2019 | $ 12000.00 |
| Alvarado, Johnny 1202 S. Washington Street, Apt 422 Alexandria, VA 22314 |
Payroll | John G. Selph | 03/01/2019 | $ 3625.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and Reporting Services | John G. Selph | 03/01/2019 | $ 3000.00 |
| Gibbons, Jim 22744 Verde Gate Terr Ashburn, VA 20148 |
Payroll | John G. Selph | 03/01/2019 | $ 2067.50 |
| Graham, Margaret 203 Grande Drive Henrico, VA 23229 |
Payroll | John G. Selph | 03/01/2019 | $ 665.48 |
| HCW & Associates LLC 5806 Grove Avenue, Ste 206 Richmond, VA 23226 |
Consulting | John G. Selph | 03/01/2019 | $ 2500.00 |
| Moran, Matthew 212 E Clay Street Richmond, VA 23219 |
Travel, Software & Subscriptions | John G. Selph | 03/01/2019 | $ 248.40 |
| Slaybaugh, Parker 5003 W Seminary Ave Richmond, VA 23227 |
Payroll | John G. Selph | 03/01/2019 | $ 1024.37 |
| Slaybaugh, Parker 5003 W Seminary Ave Richmond, VA 23227 |
Parking and Subscriptions | John G. Selph | 03/01/2019 | $ 338.99 |
| 99 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
