Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Preddy, Elizabeth M. 361 Court Street Portsmouth, VA 23704 |
Payroll | John G. Selph | 02/01/2017 | $ 1260.77 |
| Preddy, Elizabeth M. 361 Court Street Portsmouth, VA 23704 |
Mileage and parking reimbursements | John G. Selph | 02/01/2017 | $ 293.05 |
| Ross Stores 9860 Brook Road Glen Allen, VA 23059 |
Campaign supplies | John G. Selph | 02/01/2017 | $ 84.23 |
| Southeastern Guns & Knives, Ltd PO Box 6601 Portsmouth, VA 23703 |
Registration fee for table | John G. Selph | 02/01/2017 | $ 145.00 |
| Whitehouse, Stacy M. 10529 Assembly Drive Fairfax, VA 22030 |
Payroll | John G. Selph | 02/01/2017 | $ 748.47 |
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
Consulting fees | John G. Selph | 02/02/2017 | $ 2500.00 |
| Bradshaw, Robert Daniel 228 Lakeside Drive Farmville, VA 23901 |
Mileage reimbursement | John G. Selph | 02/02/2017 | $ 690.23 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 02/02/2017 | $ 2000.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Software application fees | John G. Selph | 02/02/2017 | $ 56.44 |
| Moreau, Marshall 197 Doubletree Court Danville, VA 24540 |
Mileage and travel reimbursements | John G. Selph | 02/02/2017 | $ 958.01 |
| 202 Records | Page 10 of 21 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
