Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alvarado, Johnny 1202 S. Washington Street, Apt 422 Alexandria, VA 22314 |
Consulting | John G. Selph | 07/01/2019 | $ 3625.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Bank charges | John G. Selph | 07/01/2019 | $ 5.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Bank charges | John G. Selph | 07/01/2019 | $ 5.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 07/01/2019 | $ 3000.00 |
| Friends of Kelly McGinn PO Box 26141 Alexandria, VA 22302 |
Contribution | John G. Selph | 07/01/2019 | $ 6000.00 |
| Friends of Rich Anderson PO Box 7926 Woodbridge, VA 22195 |
Contribution | John G. Selph | 07/01/2019 | $ 7500.00 |
| Gibbons, Jim 22744 Verde Gate Terr Ashburn, VA 20148 |
Payroll | John G. Selph | 07/01/2019 | $ 2067.50 |
| Graham, Margaret 203 Grande Drive Henrico, VA 23229 |
Payroll | John G. Selph | 07/01/2019 | $ 544.19 |
| Perez, Michael R. 5827 Cole Landing Rd Apt 202 Burke, VA 22015 |
Payroll | John G. Selph | 07/01/2019 | $ 1581.00 |
| Slaybaugh, Parker 5003 W Seminary Ave Richmond, VA 23227 |
Payroll | John G. Selph | 07/01/2019 | $ 460.45 |
| 163 Records | Page 1 of 17 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
