Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lopez, Michael 344 Arbor Ct Chesapeake, VA 23325 |
Campaign work | John G. Selph | 05/01/2017 | $ 40.00 |
| Piacenti, Alex 4323 William Styron Sq Newport News, VA 23607 |
Consulting fees | John G. Selph | 05/01/2017 | $ 1500.00 |
| Riley, Keara 43724 Biddle Lane Chantilly, VA 20152 |
Campaign work | John G. Selph | 05/01/2017 | $ 125.00 |
| Scotten, Christopher R. 5814 N 13th St Phoenix, AZ 85014 |
Consulting fees | John G. Selph | 05/01/2017 | $ 2500.00 |
| Qgiv Inc. 53 Lake Morton Drive Lakeland, FL 33801 |
Credit card processing fees | John G. Selph | 05/02/2017 | $ 62.92 |
| Connect Strategic 2809 W Windsong Drive Phoenix, AZ 85045 |
Digital consulting | John G. Selph | 05/05/2017 | $ 1500.00 |
| Cook Out Restaurant 1660 Richmond Road Williamsburg, VA 23185 |
Food | Heather Cordasco | 05/05/2017 | $ 16.62 |
| Postmaster 5219 Monticello Ave Williamsburg, VA 23188 |
Postage | Heather Cordasco | 05/05/2017 | $ 34.00 |
| Zaxby's 5295 John Tyler Williamsburg, VA 23185 |
Food | Heather Cordasco | 05/06/2017 | $ 28.89 |
| Connect Strategic 2809 W Windsong Drive Phoenix, AZ 85045 |
Fundraising fees | John G. Selph | 05/08/2017 | $ 268.00 |
| 57 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
