Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
United Parcel Service 55 Glenlake Pkwy NE Atlanta, GA 30328 |
Shipping | John G. Selph | 10/01/2015 | $ 8.43 |
United Parcel Service 55 Glenlake Pkwy NE Atlanta, GA 30328 |
Shipping | John G. Selph | 10/01/2015 | $ 11.69 |
United Parcel Service 55 Glenlake Pkwy NE Atlanta, GA 30328 |
Shipping | John G. Selph | 10/01/2015 | $ 10.75 |
United Parcel Service 55 Glenlake Pkwy NE Atlanta, GA 30328 |
Shipping | John G. Selph | 10/01/2015 | $ 8.43 |
United Parcel Service 55 Glenlake Pkwy NE Atlanta, GA 30328 |
Shipping | John G. Selph | 10/01/2015 | $ 8.43 |
Dunigan, Judy 9 Mt. Vernon Ave Fredericksburg, VA 22401 |
Consulting | William J. Howell | 10/02/2015 | $ 2500.00 |
Roberts, Kathy M. 9912 Holland Meadows Ct Fredericksburg, VA 22408 |
Consulting | William J. Howell | 10/02/2015 | $ 2500.00 |
Chuong for Delegate 25050 Riding Plaza Ste 130-658 South Riding, VA 20152 |
Campaign contribution | John G. Selph | 10/06/2015 | $ 52000.00 |
Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 10/06/2015 | $ 2250.00 |
Acquire Digital LLC 512A E Iris Dr Nashville, TN 37204 |
advertising | John G. Selph | 10/07/2015 | $ 1500.00 |
95 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 10/01/2015 - 12/31/2015