Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Midanek, Thomas 220 20th St S Apt 1016 Arlington, VA 22202 |
travel reimbursement | John G. Selph | 10/21/2015 | $ 1575.63 |
| Republican Party of Virginia Inc. 115 E Grace Street Richmond, VA 23219 |
Contribution | John G. Selph | 10/21/2015 | $ 35000.00 |
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
website expense | John G. Selph | 10/22/2015 | $ 18.17 |
| Republican Party of Virginia Inc. 115 E Grace Street Richmond, VA 23219 |
contribution | John G. Selph | 10/22/2015 | $ 5500.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
state withholding taxes | John G. Selph | 10/24/2015 | $ 203.00 |
| Keady, James L. 13914 Flint Rock Road Rockville, MD 20853 |
travel reimbursement | John G. Selph | 10/25/2015 | $ 116.48 |
| Keady, James L. 13914 Flint Rock Road Rockville, MD 20853 |
travel reimbursement | John G. Selph | 10/25/2015 | $ 563.18 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
website expense | John G. Selph | 10/26/2015 | $ 10.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
website expense | John G. Selph | 10/26/2015 | $ 39.95 |
| Uberconference 275 Sacramento St San Francisco, CA 94115 |
conferencing services | John G. Selph | 10/26/2015 | $ 34.98 |
| 144 Records | Page 5 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
