Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Reimbursement - event expenses | John G. Selph | 10/15/2019 | $ 1930.57 |
Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting fees | John G. Selph | 10/15/2019 | $ 6000.00 |
The Tarrance Group 201 North Union Street Suite 410 Alexandria, VA 22314 |
Voter survey | John G. Selph | 10/15/2019 | $ 14200.00 |
The Tarrance Group 201 North Union Street Suite 410 Alexandria, VA 22314 |
Voter survey | John G. Selph | 10/15/2019 | $ 14500.00 |
The Tarrance Group 201 North Union Street Suite 410 Alexandria, VA 22314 |
Voter survey | John G. Selph | 10/15/2019 | $ 13750.00 |
The Tarrance Group 201 North Union Street Suite 410 Alexandria, VA 22314 |
Voter survey | John G. Selph | 10/15/2019 | $ 13750.00 |
United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal payroll taxes | John G. Selph | 10/15/2019 | $ 1670.00 |
Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State payroll taxes | John G. Selph | 10/15/2019 | $ 304.00 |
Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/16/2019 | $ 5.00 |
Friends of Bill DeSteph for Senate 588 Central Dr Virginia Beach, VA 23454 |
Campaign contribution | John G. Selph | 10/16/2019 | $ 25000.00 |
127 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 10/01/2019 - 12/31/2019