Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
7th and Grace Parking Deck 7th and Grace Streets Richmond, VA 23219 |
Travel expense | John G. Selph | 06/02/2016 | $ 9.00 |
Omni Homestead 1766 Homestead Dr Hot Springs, VA 24445 |
Travel expense | John G. Selph | 06/09/2016 | $ 287.53 |
East Coast Provisions 3411 W Cary Street Richmond, VA 23221 |
Event expense | John G. Selph | 06/10/2016 | $ 130.00 |
Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 06/11/2016 | $ 250.00 |
Treasurer of Virginia PO Box 1199 Richmond, VA 23218 |
Postage | John G. Selph | 06/11/2016 | $ 866.65 |
Common Sense PAC PO Box 71596 Richmond, VA 23255 |
Contribution | John G. Selph | 06/13/2016 | $ 440.00 |
Commonwealth First PAC PO Box 70365 Henrico, VA 23255 |
Contribution | John G. Selph | 06/13/2016 | $ 9500.00 |
Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 06/13/2016 | $ 1400.00 |
Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 06/22/2016 | $ 167.25 |
Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
Donation | John G. Selph | 06/27/2016 | $ 1000.00 |
82 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 01/01/2016 - 06/30/2016