Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Prospect Strategic Communications 1171 S. Robertson Blvd, Ste 292 Los Angeles, CA 90035 |
Consulting | John G. Selph | 08/19/2019 | $ 3758.00 |
| Prospect Strategic Communications 1171 S. Robertson Blvd, Ste 292 Los Angeles, CA 90035 |
Consulting | 5951 | 08/19/2019 | $ 2500.00 |
| The Tarrance Group 201 North Union Street Suite 410 Alexandria, VA 22314 |
Polling | John G. Selph | 08/19/2019 | $ 20355.00 |
| The Tarrance Group 201 North Union Street Suite 410 Alexandria, VA 22314 |
Polling | John G. Selph | 08/19/2019 | $ 23472.00 |
| The Tarrance Group 201 North Union Street Suite 410 Alexandria, VA 22314 |
Polling | John G. Selph | 08/19/2019 | $ 21488.00 |
| The Tarrance Group 201 North Union Street Suite 410 Alexandria, VA 22314 |
Polling | John G. Selph | 08/19/2019 | $ 20074.00 |
| The Tarrance Group 201 North Union Street Suite 410 Alexandria, VA 22314 |
Polling | John G. Selph | 08/19/2019 | $ 23472.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | John G. Selph | 08/19/2019 | $ 222.36 |
| Office Depot 4900-2 Monticello Ave Williamsburg, VA 23188 |
Office supplies | John G. Selph | 08/22/2019 | $ 42.87 |
| Friends of Glen Sturtevant 5708 Park Ave Richmond, VA 23226 |
Campaign contribution | John G. Selph | 08/23/2019 | $ 13000.00 |
| 104 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
