Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smokin Joe's 5619 George Washington Mem Hwy Yorktown, VA 23692 |
Food | Heather Cordasco | 05/09/2017 | $ 45.46 |
| Anderson, Sarah 1201 Claude Court Great Falls, VA 22066 |
Campaign work | John G. Selph | 05/10/2017 | $ 417.50 |
| Coney, Rachel 32 C Williamson Park Dr Newport News, VA 23608 |
Campaign work | John G. Selph | 05/10/2017 | $ 60.00 |
| Dearman, Patti 32 Michele Drive Hampton, VA 23669 |
Campaign work | John G. Selph | 05/10/2017 | $ 15.00 |
| Glendinning, Connor 2 Sabal Island Drive Ocean Ridge, FL 33435 |
Campaign work | John G. Selph | 05/10/2017 | $ 100.00 |
| Hamilton, Devon 59 Madison Ln N Newport News, VA 23606 |
Campaign work | John G. Selph | 05/10/2017 | $ 137.50 |
| Jacoby, Matthew 7216 Maples Leaf Cir Blacklick, OH 43004 |
Campaign work | John G. Selph | 05/10/2017 | $ 40.00 |
| Lopez, Michael 344 Arbor Ct Chesapeake, VA 23325 |
Campaign work | John G. Selph | 05/10/2017 | $ 55.00 |
| Riley, Keara 43724 Biddle Lane Chantilly, VA 20152 |
Campaign work | John G. Selph | 05/10/2017 | $ 255.00 |
| UPS Store 645 1490-5A Quarterpath Road Williamsburg, VA 23185 |
Postage | Heather Cordasco | 05/13/2017 | $ 120.00 |
| 57 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
