Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apex Card Services 515 South Flower Street, 36th FL Los Angeles, CA 90071 |
Credit card processing fees | John G. Selph | 01/31/2016 | $ 23.00 |
| Superior Strategies, LLC 915 Prince Street Alexandria, VA 22314 |
Consulting | John G. Selph | 02/01/2016 | $ 10000.00 |
| Nelson, Robert H. 1829 Bay Street, SE Washington, DC 20003 |
Consulting | John G. Selph | 02/16/2016 | $ 12000.00 |
| Superior Strategies, LLC 915 Prince Street Alexandria, VA 22314 |
Reimbursement printing, food | John G. Selph | 02/16/2016 | $ 428.97 |
| Common Sense Media LLC 306 Portsmouth Reach Chesapeake, VA 23320 |
Advertising | John G. Selph | 02/23/2016 | $ 350.00 |
| Apex Card Services 515 South Flower Street, 36th FL Los Angeles, CA 90071 |
Credit card processing fees | John G. Selph | 02/29/2016 | $ 431.08 |
| Superior Strategies, LLC 915 Prince Street Alexandria, VA 22314 |
Consulting | John G. Selph | 03/01/2016 | $ 10000.00 |
| Landers, Erin E. 4380 King St #1601 Alexandria, VA 22302 |
Consulting | John G. Selph | 03/02/2016 | $ 600.00 |
| Prince William County Republican Committee PO Box 1955 Manassas, VA 20108 |
Contribution | John G. Selph | 03/10/2016 | $ 175.00 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Donation | John G. Selph | 03/14/2016 | $ 1000.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
