Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Oleta Coach Lines Inc PO Box 466 Williamsburg, VA 23187 |
transportation | John G. Selph | 06/08/2015 | $ 560.00 |
| Monumental Consulting 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
mailing expense | John G. Selph | 06/09/2015 | $ 5141.46 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 06/10/2015 | $ 2500.00 |
| Colonial Williamsburg Company P.O. Box 79788 Baltimore, MD 21279 |
event expense | John G. Selph | 06/11/2015 | $ 1049.59 |
| Walmart - Williamsburg 731 E Rochambeau Ave Williamsburg, VA 23188 |
Office supplies | John G. Selph | 06/13/2015 | $ 9.44 |
| IMGE LLC 603 King St 4th Fl Alexandria, VA 22314 |
advertising | John G. Selph | 06/15/2015 | $ 1250.00 |
| Richard Ottinger for Senate 101 W Main St Ste 500 Norfolk, VA 23510 |
contribution | John G. Selph | 06/15/2015 | $ 2500.00 |
| RoboCent 111 Granby Street Norfolk, VA 23510 |
Teleforum | John G. Selph | 06/15/2015 | $ 2010.00 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
consulting | John G. Selph | 06/15/2015 | $ 5000.00 |
| Young, Michael A. 524 S England St Williamsburg, VA 23185 |
payroll | John G. Selph | 06/15/2015 | $ 3859.28 |
| 77 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
