Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stevens, Amanda R. 509 E University Dr Apt 501 Rochester, MN 48307 |
Payroll | John G. Selph | 07/01/2019 | $ 2010.45 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Consulting | John G. Selph | 07/02/2019 | $ 5000.00 |
| Friends of Ian T. Lovejoy 8665 Sudley Rd #195 Manassas, VA 20110 |
Contribution | John G. Selph | 07/02/2019 | $ 4500.00 |
| Slaybaugh, Parker 5003 W Seminary Ave Richmond, VA 23227 |
Travel expenses | John G. Selph | 07/02/2019 | $ 507.99 |
| Vandergriff for Virginia PO Box 1236 Glen Allen, VA 23060 |
Contribution | John G. Selph | 07/02/2019 | $ 500.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Bank charges | John G. Selph | 07/03/2019 | $ 5.00 |
| Friends of Rocky Holcomb PO Box 61827 Virginia Beach, VA 23466 |
Contributon | John G. Selph | 07/08/2019 | $ 15000.00 |
| Kastelberg for House PO Box 70365 Henrico, VA 23255 |
Contribution | John G. Selph | 07/08/2019 | $ 30000.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Bank charges | John G. Selph | 07/09/2019 | $ 5.00 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Advertising | John G. Selph | 07/10/2019 | $ 5670.00 |
| 163 Records | Page 2 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
