Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Consulting fees | John G. Selph | 01/06/2016 | $ 6250.00 |
| Canada, Sandra PO Box 715 Virginia Beach, VA 23451 |
Consulting | John G. Selph | 01/08/2016 | $ 750.00 |
| Weldon, James Scott 352 Middle Oaks Drive Chesapeake, VA 23322 |
Consulting | John G. Selph | 01/14/2016 | $ 3500.00 |
| Canada, Sandra PO Box 715 Virginia Beach, VA 23451 |
Consulting | John G. Selph | 01/26/2016 | $ 500.00 |
| Scott Taylor for Congress PO Box 71596 Richmond, VA 23255 |
Campaign contribution | John G. Selph | 01/26/2016 | $ 100.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 02/17/2016 | $ 1250.00 |
| Jones, Andrew F. 1102 Calebs Way Salisbury, MD 21804 |
Refund of contribution | John G. Selph | 02/17/2016 | $ 25000.00 |
| Greenbrier Country Club 1301 Volvo Parkway Chesapeake, VA 23320 |
Event expense | John G. Selph | 02/19/2016 | $ 188.57 |
| James River Country Club 1500 Country Club Road Newport News, VA 23606 |
Event expense | John G. Selph | 02/19/2016 | $ 247.88 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 03/31/2016
