Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Perez, Michael R. 5827 Cole Landing Rd Apt 202 Burke, VA 22015 |
Payroll | John G. Selph | 06/03/2019 | $ 1771.34 |
| Slaybaugh, Parker 5003 W Seminary Ave Richmond, VA 23227 |
Payroll | John G. Selph | 06/03/2019 | $ 460.45 |
| Stevens, Amanda R. 509 E University Dr Apt 501 Rochester, MN 48307 |
Payroll | John G. Selph | 06/03/2019 | $ 2010.45 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 06/04/2019 | $ 3000.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Data services and consulting - in-kind to Vandergriff for Virginia | John G. Selph | 06/04/2019 | $ 910.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Bank charges | John G. Selph | 06/05/2019 | $ 1.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Consulting | John G. Selph | 06/05/2019 | $ 2500.00 |
| Friends of Bob Thomas PO Box 9142 Fredericksburg, VA 22403 |
Contribution | John G. Selph | 06/05/2019 | $ 20000.00 |
| Slaybaugh, Parker 5003 W Seminary Ave Richmond, VA 23227 |
Travel expenses reimbursement | John G. Selph | 06/05/2019 | $ 306.56 |
| The Republican Standard, LLC 25 E. Main Street The Reagan Building Richmond, VA 23219 |
Advertising | John G. Selph | 06/05/2019 | $ 5000.00 |
| 111 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
