Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shannon for Delegate 3630 S. Plaza Trail, #150-E Virginia Beach, VA 23452 |
Contribution | John G. Selph | 05/30/2019 | $ 7500.00 |
| Alvarado, Johnny 1202 S. Washington Street, Apt 422 Alexandria, VA 22314 |
Travel and expenses reimbursement | John G. Selph | 05/31/2019 | $ 356.60 |
| Moran, Matthew 212 E Clay Street Richmond, VA 23219 |
Travel expenses reimbursement | John G. Selph | 05/31/2019 | $ 1501.44 |
| Alvarado, Johnny 1202 S. Washington Street, Apt 422 Alexandria, VA 22314 |
Consulting | John G. Selph | 06/03/2019 | $ 3625.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Bank charges | John G. Selph | 06/03/2019 | $ 1.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Bank charges | John G. Selph | 06/03/2019 | $ 1.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Bank charges | John G. Selph | 06/03/2019 | $ 1.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Bank charges | John G. Selph | 06/03/2019 | $ 5.00 |
| Gibbons, Jim 22744 Verde Gate Terr Ashburn, VA 20148 |
Payroll | John G. Selph | 06/03/2019 | $ 2067.50 |
| Graham, Margaret 203 Grande Drive Henrico, VA 23229 |
Payroll | John G. Selph | 06/03/2019 | $ 544.19 |
| 111 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
