Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scholastic Sports Inc 1231 Mall Dr Richmond, VA 23235 |
advertising | John G. Selph | 12/10/2014 | $ 169.00 |
| American Legislative Exchange Council 1101 Vermont Ave NW 11th Fl Washington, DC 20005 |
dues | John G. Selph | 12/16/2014 | $ 100.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 12/16/2014 | $ 1350.00 |
| Lanier Parking 233 Peachtree St SE Atlanta, GA 30303 |
parking | John G. Selph | 12/18/2014 | $ 25.00 |
| Feinstein, Brett 1011 E Main St Richmond, VA 23219 |
consulting | John G. Selph | 12/19/2014 | $ 250.00 |
| McGiffin, Archer 605 Sleepy Hollow Road Henrico, VA 23229 |
consulting | John G. Selph | 12/19/2014 | $ 2000.00 |
| Ryer, Jeff PO Box 468 Williamsburg, VA 23187 |
consulting | John G. Selph | 12/19/2014 | $ 250.00 |
| Dunn, Amber 13814 Deer Run Ct Midlothian, VA 23112 |
consulting | John G. Selph | 12/23/2014 | $ 150.00 |
| Selph, John G. PO Box 1473 Richmond, VA 23218 |
consulting | John G. Selph | 12/23/2014 | $ 150.00 |
| Walton for Delegate PO Box 4611 Glen Allen, VA 23058 |
contribution | John G. Selph | 12/23/2014 | $ 250.00 |
| 104 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
