Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Graham, Margaret 203 Grande Drive Henrico, VA 23229 |
Payroll | John G. Selph | 05/01/2019 | $ 665.49 |
| Slaybaugh, Parker 5003 W Seminary Ave Richmond, VA 23227 |
Payroll | John G. Selph | 05/01/2019 | $ 1024.37 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 05/02/2019 | $ 3000.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Printing | John G. Selph | 05/03/2019 | $ 137.73 |
| Friends of Ian T. Lovejoy 8665 Sudley Rd #195 Manassas, VA 20110 |
Campaign contribution | John G. Selph | 05/03/2019 | $ 7500.00 |
| Slaybaugh, Parker 5003 W Seminary Ave Richmond, VA 23227 |
Travel expense, Event expense reimbursement | John G. Selph | 05/03/2019 | $ 320.85 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Advertising | John G. Selph | 05/06/2019 | $ 5670.00 |
| THM Consulting LLC 8450 Logan Bay St Kalamazoo, MI 49009 |
Consulting | John G. Selph | 05/06/2019 | $ 2000.00 |
| Kastelberg for House PO Box 70365 Henrico, VA 23255 |
Contribution | John G. Selph | 05/09/2019 | $ 5000.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Bank services | John G. Selph | 05/14/2019 | $ 3.00 |
| 111 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
