Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Topside Tent and Party Rentals 1605 E Washington St Petersburg, VA 23803 |
Event expense | John G. Selph | 12/05/2019 | $ 750.00 |
| Virginia Department of General Services 1100 Bank Street, #420 Richmond, VA 23219 |
Parking | John G. Selph | 12/05/2019 | $ 20.00 |
| Department of General Services 1100 Bank St, #420 Richmond, VA 23219 |
State flag | John G. Selph | 12/06/2019 | $ 20.00 |
| Moran, Matthew 9401 Meredith Creek Lane Glen Allen, VA 23060 |
Campaign work | John G. Selph | 12/06/2019 | $ 10000.00 |
| Moran, Matthew 9401 Meredith Creek Lane Glen Allen, VA 23060 |
Reimbursement of expenses | John G. Selph | 12/06/2019 | $ 750.88 |
| Sprint PO Box 105243 Atlanta, GA 30348 |
Telephone expense | John G. Selph | 12/06/2019 | $ 142.45 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 12/11/2019 | $ 2490.00 |
| House Republican Campaign Committee PO Box 71596 Richmond, VA 23255 |
Contribution | John G. Selph | 12/11/2019 | $ 1000.00 |
| Mauck & Co. PO Box 6538 Richmond, VA 23230 |
Equipment rental | John G. Selph | 12/12/2019 | $ 287.50 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Business cards | John G. Selph | 12/12/2019 | $ 20.00 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
