Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Collette, Nicholas 9416 Charter Creek Dr Apt 3E Ashland, VA 23005 |
Consulting | John G. Selph | 01/04/2016 | $ 3500.00 |
| Collette, Nicholas 9416 Charter Creek Dr Apt 3E Ashland, VA 23005 |
Reimbursement - gas and mileage | John G. Selph | 01/04/2016 | $ 113.16 |
| Facebook, Inc. 156 University Ave Palo Alto, CA 94301 |
Advertising | John G. Selph | 01/04/2016 | $ 10.02 |
| Omni Homestead 7696 Sam Snead Highway Hot Springs, VA 24445 |
Travel expense | John G. Selph | 01/04/2016 | $ 234.70 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service Apps | John G. Selph | 01/05/2016 | $ 71.92 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 01/06/2016 | $ 1.99 |
| City of Richmond Parking 900 E Broad St Richmond, VA 23219 |
Parking | John G. Selph | 01/11/2016 | $ 1.50 |
| Crazy Greek 1903 Staples Mill Rd Richmond, VA 23230 |
Travel expense | John G. Selph | 01/11/2016 | $ 11.41 |
| Martin's Fuel #6498 9645 West Broad St. Glen Allen, VA 23060 |
Travel expense | John G. Selph | 01/11/2016 | $ 29.33 |
| Republican Party of Virginia Inc. 115 E Grace St Richmond, VA 23219 |
Database | John G. Selph | 01/11/2016 | $ 303.53 |
| 163 Records | Page 1 of 17 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
