Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coal Yard LLC PO Box 1219 Alexandria, VA 22313 |
Parking | John G. Selph | 04/01/2016 | $ 775.00 |
| Landers, Erin E. 4380 King St #1601 Alexandria, VA 22302 |
Consulting | John G. Selph | 04/01/2016 | $ 1200.00 |
| Nelson, Robert H. 1829 Bay Street, SE Washington, DC 20003 |
Consulting | John G. Selph | 04/01/2016 | $ 6500.00 |
| Superior Strategies, LLC 915 Prince Street Alexandria, VA 22314 |
Consulting | John G. Selph | 04/01/2016 | $ 10000.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 04/26/2016 | $ 2950.00 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Contribution | John G. Selph | 04/26/2016 | $ 1500.00 |
| Hahn Group Inc. 2015 Freedom Lane Falls Church, VA 22043 |
Consulting fees | John G. Selph | 04/27/2016 | $ 24000.00 |
| Landers, Erin E. 4380 King St #1601 Alexandria, VA 22302 |
Political consulting | John G. Selph | 04/27/2016 | $ 1200.00 |
| Nelson, Robert H. 1829 Bay Street, SE Washington, DC 20003 |
Consulting fees | John G. Selph | 04/27/2016 | $ 4500.00 |
| Nelson, Robert H. 1829 Bay Street, SE Washington, DC 20003 |
Mileage and travel reimbursements | John G. Selph | 04/27/2016 | $ 1169.90 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
