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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Starbucks - #00701
532 King Street
Alexandria, VA 22314
Travel expense John G. Selph 06/02/2017 $ 9.68
Superior Strategies LLC
5400 Bewdley Road
Richmond, VA 23226
Consulting John G. Selph 06/02/2017 $ 15000.00
Superior Strategies LLC
5400 Bewdley Road
Richmond, VA 23226
Reimbursement - campaign expenses John G. Selph 06/02/2017 $ 593.94
Wilson, Eric J.
4808 Leonard Parkway
Richmond, VA 23226
Payroll John G. Selph 06/02/2017 $ 6559.50
Zaxby's
2201 Todds Ln
Hampton, VA 23666
Travel expense John G. Selph 06/02/2017 $ 23.99
Bank of America
3901 Stillman Parkway
Glen Allen, VA 23060
Banking services John G. Selph 06/05/2017 $ 10.00
Campaign Solutions
117 N St Asaph Street
Alexandria, VA 22314
Credit card processing fees/web deductions John G. Selph 06/05/2017 $ 141.63
Facebook, Inc
156 University Avenue
Palo Alto, CA 94301
Advertising John G. Selph 06/05/2017 $ 761.93
Facebook, Inc
156 University Avenue
Palo Alto, CA 94301
Advertising John G. Selph 06/05/2017 $ 753.26
Facebook, Inc
156 University Avenue
Palo Alto, CA 94301
Advertising John G. Selph 06/05/2017 $ 750.83
282 Records | Page 4 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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