Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Republican Campaign Committee PO Box 71596 Richmond, VA 23255 |
Contribution | John G. Selph | 04/24/2019 | $ 11806.83 |
| Mail Call Direct 5616 Eastport Blvd Richmond, VA 23231 |
Printing and mailing expense | John G. Selph | 04/24/2019 | $ 16389.52 |
| Reflections Photography 927 So. Walter Reed Drive, Ste 8 Arlington, VA 22204 |
Event expense | John G. Selph | 04/24/2019 | $ 392.65 |
| Virginia Consulting Group LLC 114 Duke Street Alexandria, VA 22314 |
Fundraising Consulting | John G. Selph | 04/25/2019 | $ 1862.50 |
| Virginia Consulting Group LLC 114 Duke Street Alexandria, VA 22314 |
Fundraising Consulting | John G. Selph | 04/25/2019 | $ 2500.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State Payroll Taxes | John G. Selph | 04/25/2019 | $ 315.00 |
| Virginia Employment Commission PO Box 1358 Richmond, VA 23218 |
Employer Payroll Taxes | John G. Selph | 04/25/2019 | $ 8.80 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 04/30/2019 | $ 91.20 |
| Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 05/01/2019 | $ 229.50 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Consulting | John G. Selph | 05/01/2019 | $ 5000.00 |
| 87 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
