Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Airport 1 S Terminal Sandston, VA 23150 |
Travel expense | John G. Selph | 06/16/2022 | $ 10.99 |
| Richmond Airport 1 S Terminal Sandston, VA 23150 |
Travel expense | John G. Selph | 06/16/2022 | $ 14.15 |
| Commonwealth Park Suites 901 Bank Street Richmond, VA 23219 |
Lodging expense | John G. Selph | 06/17/2022 | $ 165.30 |
| Pappadeaux Seafood Kitchen 10499 Interstate 10 Frontage Road Houston, TX 77024 |
Food | John G. Selph | 06/17/2022 | $ 30.13 |
| Republicanmarket.com Address unavailable ., VA 99999 |
Campaign items | John G. Selph | 06/17/2022 | $ 165.00 |
| Campaign Funding Direct 1420 Spring Hill Road Ste 490 McLean, VA 22102 |
Fundraising expense | John G. Selph | 06/20/2022 | $ 11005.00 |
| CP Direct PO Box 64814 Baltimore, MD 21264 |
Fundraising expense | John G. Selph | 06/20/2022 | $ 8859.50 |
| ECG Data Center 1420 Spring Hill Road Ste 490 McLean, VA 22102 |
Fundraising expense | John G. Selph | 06/20/2022 | $ 558.51 |
| Omega List Company 1420 Spring Hill Road Ste 490 McLean, VA 22102 |
Fundraising expense | John G. Selph | 06/20/2022 | $ 3964.86 |
| Boulevard Burgers and Brew 1300 N Arthur Ashe Blvd Richmond, VA 23230 |
Food | John G. Selph | 06/21/2022 | $ 33.26 |
| 192 Records | Page 15 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
