Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Heather Cordasco PO Box 6833 Williamsburg, VA 23188 |
Campaign contribution | John G. Selph | 09/29/2016 | $ 1000.00 |
| Westin Virginia Beach Town Center 4535 Commerce St Virginia Beach, VA 23462 |
Event expense | John G. Selph | 09/29/2016 | $ 1191.61 |
| Apex Card Services 515 South Flower Street, 36th FL Los Angeles, CA 90071 |
Credit card processing fees | John G. Selph | 09/30/2016 | $ 2495.04 |
| Tom Garrett for Congress PO Box 209 Ruckersville, VA 22968 |
Campaign contribution | John G. Selph | 09/30/2016 | $ 1000.00 |
| 84 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 07/01/2016 - 09/30/2016
