Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Superior Strategies, LLC 915 Prince Street Alexandria, VA 22314 |
Consulting | John G. Selph | 04/28/2016 | $ 10000.00 |
| Apex Card Services 515 South Flower Street, 36th FL Los Angeles, CA 90071 |
Credit card processing fees | John G. Selph | 04/30/2016 | $ 869.20 |
| Superior Strategies, LLC 915 Prince Street Alexandria, VA 22314 |
Reimbursement - campaign expenses | John G. Selph | 05/04/2016 | $ 2226.13 |
| Country Inn & Suites 400 Bypass Road Williamsburg, VA 23185 |
Travel expense | John G. Selph | 05/11/2016 | $ 100.79 |
| Fort Magruder Inn 6945 Pocahontas Trail Williamsburg, VA 23185 |
Travel expense | John G. Selph | 05/11/2016 | $ 161.84 |
| LAZ Parking 1700 Pennsylvania Ave NW #1 Washington, DC 20006 |
Parking | John G. Selph | 05/11/2016 | $ 35.00 |
| Marriott 500 East Broad Street Richmond, VA 23219 |
Travel expense | John G. Selph | 05/11/2016 | $ 250.47 |
| Residence Inn 1945 Deyerle Avenue Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 05/11/2016 | $ 289.57 |
| Reflections Event Photography and Video Production Inc. 927 S Walter Reed Dr Ste 8 Arlington, VA 22204 |
Photography | John G. Selph | 05/13/2016 | $ 500.00 |
| 7th District Republican Committee 8106 University Drive Henrico, VA 23229 |
Non-federal donation | John G. Selph | 05/16/2016 | $ 100.00 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
