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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
29-Grafton Red Barn
6527 George Washington Hwy
Yorktown, VA 23692
Travel expense John G. Selph 06/02/2017 $ 24.80
Abrams, David M.
133 Crescent Road
Florham Park, NJ 07932
Payroll John G. Selph 06/02/2017 $ 4616.75
Bank of America
3901 Stillman Parkway
Glen Allen, VA 23060
Banking services John G. Selph 06/02/2017 $ 30.00
Beals, Susan
9430 Deerpark Court
Midlothian, VA 23112
Payroll John G. Selph 06/02/2017 $ 1678.00
Bunce, Nicole M.
14231 Spyglass Hill Circle
Chesterfield, VA 23832
Payroll John G. Selph 06/02/2017 $ 2395.20
Campaign Solutions
117 N St Asaph Street
Alexandria, VA 22314
Credit card processing fees/web deductions John G. Selph 06/02/2017 $ 268.04
Chelak, Joseph
6034 N 9th St
Arlington, VA 22205
Payroll John G. Selph 06/02/2017 $ 2306.50
Cogar, Michael A.
800 John Carlyle St, Apt 440
Alexandria, VA 22314
Payroll John G. Selph 06/02/2017 $ 2991.00
Cooksey, P. Hooff
2729 W. Grace Street
Richmond, VA 23220
Payroll John G. Selph 06/02/2017 $ 4750.50
Eilon Strategy Group
6501 Red Hook Plz, Ste 200
St Thomas, VI 00802
Advertising John G. Selph 06/02/2017 $ 11637.10
282 Records | Page 1 of 29 1 2 3 4 5 6 7 8 9 10 11 > >>
Report period: 06/02/2017 - 06/30/2017
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