Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Kroger #503 - Gaskins 1356 Gaskins Road Richmond, VA 23233 |
Event expenses | John G. Selph | 01/11/2016 | $ 72.56 |
Virginia Federation of Republican Women 115 E Grace St Richmond, VA 23219 |
donation | John G. Selph | 01/11/2016 | $ 100.00 |
Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
Contribution | John G. Selph | 01/12/2016 | $ 6000.00 |
Verizon PO Box 17398 Baltimore, MD 21297 |
Phone service | John G. Selph | 01/13/2016 | $ 198.59 |
Verizon PO Box 17398 Baltimore, MD 21297 |
Phone service | John G. Selph | 01/13/2016 | $ 204.51 |
Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John O'Bannon | 01/14/2016 | $ 1400.00 |
Postmaster 2000 Starling Dr Richmond, VA 23229 |
Box rent | John G. Selph | 01/15/2016 | $ 76.00 |
College Republican Federation of Virginia 2021 Ivy Road #D1 Charlottesville, VA 22903 |
contribution | John G. Selph | 01/21/2016 | $ 250.00 |
Thomas Jefferson Institute for Public Policy 9035 Golden Sunset Ln Springfield, VA 22153 |
registration fee | John G. Selph | 01/22/2016 | $ 150.00 |
Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 02/02/2016 | $ 250.00 |
82 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 01/01/2016 - 06/30/2016