Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
telephone service | John G. Selph | 08/25/2015 | $ 102.83 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
state withholding taxes | John G. Selph | 08/25/2015 | $ 447.00 |
| The Tarrance Group 201 North Union Street Suite 410 Alexandria, VA 22314 |
Polling | John G. Selph | 08/26/2015 | $ 7700.00 |
| The Tarrance Group 201 North Union Street Suite 410 Alexandria, VA 22314 |
Polling | John G. Selph | 08/26/2015 | $ 28900.00 |
| Friends of Glen Sturtevant PO Box 2535 Midlothian, VA 23113 |
contribution | John G. Selph | 08/31/2015 | $ 4700.00 |
| Friends of Glen Sturtevant PO Box 2535 Midlothian, VA 23113 |
contribution | John G. Selph | 08/31/2015 | $ 3209.25 |
| Friends of Nancy Dye PO Box 8272 Roanoke, VA 24014 |
contribution | John G. Selph | 08/31/2015 | $ 2000.00 |
| Parrish for Senate PO Box 4 Manassas, VA 20108 |
contribution | John G. Selph | 08/31/2015 | $ 4000.00 |
| Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
office rent | John G. Selph | 09/01/2015 | $ 562.50 |
| Monumental Consulting 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
mileage and travel expense reimbursement | John G. Selph | 09/01/2015 | $ 233.36 |
| 135 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
