Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Click and Pledge 12202 Airport Way Ste 100 Broomfield, CO 80021 |
bank charges | John G. Selph | 03/10/2016 | $ 30.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 03/10/2016 | $ 2600.00 |
| Senate Employee Fund PO Box 396 Richmond, VA 23218 |
contribution | John G. Selph | 03/10/2016 | $ 2000.00 |
| Cox Communications Post Office Box 183124 Columbus, OH 43218 |
office utilities | John G. Selph | 03/15/2016 | $ 197.48 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 03/15/2016 | $ 5000.00 |
| Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Event refreshments and parking | John G. Selph | 03/17/2016 | $ 406.46 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 03/17/2016 | $ 5000.00 |
| Young, Michael A. 524 S England St Williamsburg, VA 23185 |
Consulting | John G. Selph | 03/17/2016 | $ 5000.00 |
| The Old City Bar 1548 E Main St Richmond, VA 23219 |
Event food and beverage | John G. Selph | 03/18/2016 | $ 1419.36 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
Video | John G. Selph | 03/22/2016 | $ 72.00 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
