Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
Communications Expense | John G. Selph | 10/26/2015 | $ 60.00 |
| Party City 9130 W. Broad Street Richmond, VA 23294 |
Event expense | John G. Selph | 10/26/2015 | $ 6.30 |
| Party City 9130 W. Broad Street Richmond, VA 23294 |
Event expense | John G. Selph | 10/26/2015 | $ 42.11 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | John G. Selph | 10/27/2015 | $ 4000.00 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
Cell phone | John G. Selph | 10/28/2015 | $ 164.96 |
| Walle, Jennifer 1309 E. Cary Street Richmond, VA 23219 |
Consulting fees | John G. Selph | 10/28/2015 | $ 324.00 |
| iHeart Media 3245 Basie Road Richmond, VA 23228 |
Advertising | John G. Selph | 10/29/2015 | $ 1440.00 |
| iHeart Media 3245 Basie Road Richmond, VA 23228 |
Advertising | John G. Selph | 10/29/2015 | $ 4380.00 |
| Catering by Ukrop's 2001 Maywill St Ste 100 Richmond, VA 23230 |
Catering for event | John G. Selph | 10/30/2015 | $ 349.32 |
| ExxonMobil 7100 Patterson Avenue Richmond, VA 23229 |
Travel expense | John G. Selph | 10/30/2015 | $ 34.24 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
