Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 04/01/2015 | $ 562.50 |
| LeMaster, Zachary 118 Roberta Drive Hampton, VA 23666 |
Reimbursement - gas & mileage | John G. Selph | 04/01/2015 | $ 160.29 |
| Monumental Consulting 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Consulting | John G. Selph | 04/01/2015 | $ 5000.00 |
| Philipkosky, Eric 12802 Sir Scott Terrace Chester, VA 23831 |
Consulting | John G. Selph | 04/01/2015 | $ 1000.00 |
| The Printing Express PO Box 1975 Harrisonburg, VA 22801 |
printing | John G. Selph | 04/06/2015 | $ 1449.75 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Consulting | John G. Selph | 04/07/2015 | $ 2500.00 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Contribution | John G. Selph | 04/08/2015 | $ 500.00 |
| CHS Consulting LLC 15500 Marsh Overlook Dr Woodbridge, VA 22191 |
consulting | John G. Selph | 04/10/2015 | $ 800.00 |
| Click and Pledge 12202 Airport Way Ste 100 Broomfield, CO 80021 |
credit card processing fees | John G. Selph | 04/10/2015 | $ 29.01 |
| Richard Ottinger for Senate 101 W Main St Ste 500 Norfolk, VA 23510 |
Campaign contribution | John G. Selph | 04/13/2015 | $ 2500.00 |
| 77 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
