Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Tarrance Group 201 North Union Street Suite 410 Alexandria, VA 22314 |
polling | John G. Selph | 08/07/2015 | $ 49165.00 |
| Click and Pledge 12202 Airport Way Ste 100 Broomfield, CO 80021 |
bank charges | John G. Selph | 08/10/2015 | $ 55.60 |
| Norment, Thomas K 139 Wareham's Point Williamsburg, VA 23185 |
travel expense - meals | John G. Selph | 08/11/2015 | $ 495.82 |
| Richard Ottinger for Senate 101 W Main St Ste 500 Norfolk, VA 23510 |
contribution | John G. Selph | 08/11/2015 | $ 2500.00 |
| The Boathouse 4708 Old Main St Richmond, VA 23231 |
meeting expense | John G. Selph | 08/13/2015 | $ 235.89 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
federal withholding tax | John G. Selph | 08/14/2015 | $ 2720.50 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
consulting | John G. Selph | 08/15/2015 | $ 5000.00 |
| Young, Michael A. 524 S England St Williamsburg, VA 23185 |
payroll | John G. Selph | 08/15/2015 | $ 3859.29 |
| Friends of Nancy Dye PO Box 8272 Roanoke, VA 24014 |
contribution | John G. Selph | 08/17/2015 | $ 3425.00 |
| IMGE LLC 603 King St 4th Fl Alexandria, VA 22314 |
advertising | John G. Selph | 08/17/2015 | $ 2500.00 |
| 135 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
