Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Sokos, Kalia T. 6421 Julian Street Springfield, VA 22150 |
office supplies | John G. Selph | 09/08/2015 | $ 18.43 |
Sokos, Kalia T. 6421 Julian Street Springfield, VA 22150 |
office supplies | John G. Selph | 09/08/2015 | $ 158.52 |
Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
contribution | John G. Selph | 09/09/2015 | $ 100000.00 |
Click and Pledge 12202 Airport Way Ste 100 Broomfield, CO 80021 |
bank charges | John G. Selph | 09/10/2015 | $ 65.00 |
Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 09/10/2015 | $ 2500.00 |
Monumental Consulting 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Reimbursement for event expenses | John G. Selph | 09/10/2015 | $ 2033.76 |
Parrish for Senate PO Box 4 Manassas, VA 20108 |
Campaign contribution | John G. Selph | 09/10/2015 | $ 31200.00 |
Wagner for Senate PO Box 68008 Virginia Beach, VA 23471 |
Campaign contribution | John G. Selph | 09/10/2015 | $ 35250.00 |
The Tarrance Group 201 North Union Street Suite 410 Alexandria, VA 22314 |
Polling | John G. Selph | 09/11/2015 | $ 8000.00 |
Friends of Glen Sturtevant PO Box 2535 Midlothian, VA 23113 |
contribution | John G. Selph | 09/14/2015 | $ 13400.00 |
135 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> |
Report period: 07/01/2015 - 09/30/2015