Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allegra Marketing, Print, Mail 4109 Jacque Street Richmond, VA 23230 |
Campaign materials | John G. Selph | 12/16/2016 | $ 1395.23 |
| Conquest Communications Group 2812 Emerywood Pky, Ste 103 Richmond, VA 23294 |
Voter ID | John G. Selph | 12/16/2016 | $ 8740.30 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
Utilities | John G. Selph | 12/16/2016 | $ 294.92 |
| The Printing Express, LLC PO Box 1975 Harrisonburg, VA 22801 |
Campaign materials | John G. Selph | 12/16/2016 | $ 7399.96 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 12/16/2016 | $ 31.25 |
| 7-Eleven Alexandria 5638 Mt Vernon Hwy Alexandria, VA 22309 |
Travel expense | John G. Selph | 12/19/2016 | $ 8.04 |
| Kabana Rooftop 700 E. Main Street, FL 20 Richmond, VA 23219 |
Event expense | John G. Selph | 12/19/2016 | $ 13130.00 |
| Noodles & Co. 7702 B Richmond Hwy Alexandria, VA 22306 |
Travel expense -food | John G. Selph | 12/19/2016 | $ 10.78 |
| Safeway 3256 King Street Alexandria, VA 22302 |
Food | John G. Selph | 12/19/2016 | $ 23.53 |
| Wendy's #301 4805 W Broad Street Richmond, VA 23230 |
Travel expense | John G. Selph | 12/19/2016 | $ 8.89 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
