Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
contribution | John G. Selph | 01/16/2015 | $ 6000.00 |
Chick-Fil-A Willow Lawn 1601 Willow Lawn Drive Richmond, VA 23230 |
Food | John O'Bannon | 01/23/2015 | $ 187.45 |
Postmaster 2000 Starling Dr Richmond, VA 23229 |
Postage | John G. Selph | 01/26/2015 | $ 74.00 |
Green, Antoine 2905 Grayland Ave Richmond, VA 23221 |
consulting | John G. Selph | 01/27/2015 | $ 1000.00 |
Horton, Christina B. 1616 Grove Ave Richmond, VA 23220 |
fundraising consulting | John G. Selph | 01/27/2015 | $ 1635.00 |
College Republican Federation of Virginia 2021 Ivy Road #D1 Charlottesville, VA 22903 |
contribution | John G. Selph | 01/30/2015 | $ 250.00 |
Treasurer of Virginia PO Box 1199 Richmond, VA 23218 |
printing | John G. Selph | 01/30/2015 | $ 10.00 |
Extra Attic Mini Storage 3901 Springfield Road Glen Allen, VA 23060 |
Storage | John G. Selph | 02/05/2015 | $ 885.60 |
Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
Email services | John G. Selph | 02/06/2015 | $ 35.00 |
Verizon PO Box 17398 Baltimore, MD 21297 |
Telephone service | John G. Selph | 02/06/2015 | $ 202.36 |
37 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 01/01/2015 - 03/31/2015