Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton McLean 7920 Jones Branch Drive McLean, VA 22102 |
Travel expense | John G. Selph | 04/26/2016 | $ 387.56 |
| Hilton McLean 7920 Jones Branch Drive McLean, VA 22102 |
Travel expense | John G. Selph | 04/26/2016 | $ 99.68 |
| Lunenburg Co. Republican Committee 308 E 4th Ave Kenbridge, VA 23944 |
Contribution | John G. Selph | 04/26/2016 | $ 20.00 |
| Open Blooms LLC 4212 Technology Court Chantilly, VA 20151 |
Flowers | John G. Selph | 04/26/2016 | $ 90.09 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 04/27/2016 | $ 9.00 |
| The Home Depot - Richmond 6501 West Broad Street Richmond, VA 23230 |
Office supplies | John G. Selph | 04/27/2016 | $ 31.50 |
| Virginia Employment Commission 703 E Main Street Richmond, VA 23219 |
Employer payroll taxes | John G. Selph | 04/27/2016 | $ 205.60 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 04/28/2016 | $ 10.00 |
| Best Value Copy 1150 Avenue of the Americas New York, NY 10036 |
Printing | John G. Selph | 04/28/2016 | $ 68.77 |
| Red Maverick Media LLC 403 N. Second Street, FL2 Harrisburg, PA 17101 |
Campaign materials | John G. Selph | 04/28/2016 | $ 1065.00 |
| 243 Records | Page 13 of 25 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
