Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
The Jefferson Hotel 101 West Franklin Street Richmond, VA 23220 |
Event expense | John G. Selph | 10/22/2019 | $ 1500.00 |
Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Lodging - reimbursement | John G. Selph | 10/23/2019 | $ 4446.00 |
Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Donation | John G. Selph | 10/23/2019 | $ 25400.00 |
i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 10/24/2019 | $ 6761.90 |
Art of the Message Inc. PO Box 25853 Richmond, VA 23260 |
Printing | John G. Selph | 10/25/2019 | $ 1184.14 |
Art of the Message Inc. PO Box 25853 Richmond, VA 23260 |
Advertising | John G. Selph | 10/25/2019 | $ 20000.00 |
Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/25/2019 | $ 30.00 |
Friends of Glen Sturtevant PO Box 2535 Midlothian, VA 23113 |
Campaign contribution | John G. Selph | 10/28/2019 | $ 5000.00 |
Friends of Jen Kiggans PO Box 1284 Virginia Beach, VA 23451 |
Campaign contribution | John G. Selph | 10/28/2019 | $ 5000.00 |
AirBnB Inc. 888 Brannan Street 4th Floor San Francisco, CA 94103 |
Lodging | John G. Selph | 10/29/2019 | $ 770.67 |
127 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 10/01/2019 - 12/31/2019