Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tardif, Nicole 43140 Fling Court Broadlands, VA 20148 |
payroll | John G. Selph | 08/17/2015 | $ 998.37 |
| The Tarrance Group 201 North Union Street Suite 410 Alexandria, VA 22314 |
polling | John G. Selph | 08/17/2015 | $ 43167.00 |
| Black for Senate PO Box 3026 Leesburg, VA 20177 |
contribution | John G. Selph | 08/18/2015 | $ 5000.00 |
| Monumental Consulting 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
consulting | John G. Selph | 08/18/2015 | $ 9721.25 |
| Monumental Consulting 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
mileage reimbursement | John G. Selph | 08/18/2015 | $ 237.44 |
| Richmond Flying Squirrels 3001 North Boulevard Richmond, VA 23230 |
event expense | John G. Selph | 08/18/2015 | $ 3932.00 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
contribution | John G. Selph | 08/19/2015 | $ 100000.00 |
| CHS Consulting LLC 15500 Marsh Overlook Dr Woodbridge, VA 22191 |
consulting | John G. Selph | 08/24/2015 | $ 3200.00 |
| Cox Communications Post Office Box 183124 Columbus, OH 43218 |
office utilities | John G. Selph | 08/25/2015 | $ 50.55 |
| Parrish for Senate PO Box 4 Manassas, VA 20108 |
contribution | John G. Selph | 08/25/2015 | $ 77500.00 |
| 135 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
