Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 24635 Dulles Landing Drive Dulles, VA 20166 |
Food | John G. Selph | 11/10/2015 | $ 39.05 |
| United Parcel Service 55 Glenlake Parkway NE Atlanta, GA 30328 |
shipping | John G. Selph | 11/12/2015 | $ 11.69 |
| United Parcel Service 55 Glenlake Parkway NE Atlanta, GA 30328 |
shipping | John G. Selph | 11/12/2015 | $ 11.69 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
federal withholding taxes | John G. Selph | 11/13/2015 | $ 1023.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
Payroll | John G. Selph | 11/16/2015 | $ 3255.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
Reimbursement of travel expenses | John G. Selph | 11/17/2015 | $ 1235.36 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 11/17/2015 | $ 20.00 |
| Majority Leader PAC PO Box 1205 Colonial Heights, VA 23834 |
Contribution | John G. Selph | 11/17/2015 | $ 1860.58 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Reimbursement of travel expenses | John G. Selph | 11/17/2015 | $ 948.58 |
| The Pig and the Pearl 2053 W Broad Street Richmond, VA 23220 |
Election night event | John G. Selph | 11/17/2015 | $ 569.14 |
| 144 Records | Page 12 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
