Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications 1341 Crossways Boulevard Chesapeake, VA 23320 |
utilities | John G. Selph | 05/22/2015 | $ 41.75 |
| Verizon PO Box 660720 Dallas, TX 75266 |
telephone service | John G. Selph | 05/22/2015 | $ 121.72 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
state withholding taxes | John G. Selph | 05/25/2015 | $ 271.00 |
| IMGE LLC 603 King St 4th Fl Alexandria, VA 22314 |
advertising | John G. Selph | 05/26/2015 | $ 25000.00 |
| Dr. DJ Entertainment 137 Nottingham Blvd Suffolk, VA 23434 |
event expense | John G. Selph | 06/01/2015 | $ 300.00 |
| Friends of Glen Sturtevant PO Box 2535 Midlothian, VA 23113 |
contribution | John G. Selph | 06/01/2015 | $ 1500.00 |
| Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
office rent | John G. Selph | 06/01/2015 | $ 562.50 |
| Monumental Consulting 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
consulting | John G. Selph | 06/01/2015 | $ 5000.00 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
voter list | John G. Selph | 06/01/2015 | $ 500.00 |
| Postmaster 2000 Starling Dr Henrico, VA 23229 |
postage | John G. Selph | 06/02/2015 | $ 98.00 |
| 77 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
