Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carter, Britt 2001 Hilton Dr Apt 303 Fredericksburg, VA 22401 |
Consulting fees | John G. Selph | 04/01/2016 | $ 5333.33 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Contribution | John G. Selph | 04/01/2016 | $ 5000.00 |
| Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing | John G. Selph | 04/03/2016 | $ 8.45 |
| Carney Consulting Group LLC 2232 Elder Rd Virginia Beach, VA 23451 |
Consulting fees | John G. Selph | 04/04/2016 | $ 3000.00 |
| Virginia Consulting Group LLC 114 Duke St Alexandria, VA 22314 |
Consulting fees | John G. Selph | 04/04/2016 | $ 2750.00 |
| Wakefield Ruritan Club 139 Monroe St Petersburg, VA 23803 |
Sponsorship | John G. Selph | 04/04/2016 | $ 1000.00 |
| NationBuilder 520 S. Grand Avenue, 2nd Fl Los Angeles, CA 90071 |
Database | John G. Selph | 04/06/2016 | $ 304.30 |
| Red Maverick Media LLC 403 N. Second Street, FL2 Harrisburg, PA 17101 |
Campaign materials | John G. Selph | 04/06/2016 | $ 145.00 |
| Red Maverick Media LLC 403 N. Second Street, FL2 Harrisburg, PA 17101 |
Campaign materials | John G. Selph | 04/06/2016 | $ 2795.00 |
| VZWRLSS Prepaid PO Box 15124 Albany, NY 12212 |
Telephone service | John G. Selph | 04/06/2016 | $ 30.50 |
| 172 Records | Page 1 of 18 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
