Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piacenti, Alex 4323 William Styron Sq Newport News, VA 23607 |
Consulting fees | John G. Selph | 05/16/2017 | $ 1500.00 |
| Postmaster 5219 Monticello Ave Williamsburg, VA 23188 |
Postage | Heather Cordasco | 05/17/2017 | $ 68.00 |
| Walmart 731 E Rochambeau Drive Williamsburg, VA 23188 |
Campaign supplies | Heather Cordasco | 05/17/2017 | $ 21.14 |
| CVS Pharmacy 1187 Jamestown Road Williamsburg, VA 23185 |
Office supplies | Heather Cordasco | 05/18/2017 | $ 13.04 |
| Postmaster 5219 Monticello Ave Williamsburg, VA 23188 |
Postage | Heather Cordasco | 05/18/2017 | $ 102.00 |
| Scotten, Christopher R. 5814 N 13th St Phoenix, AZ 85014 |
Campaign work | John G. Selph | 05/18/2017 | $ 3000.00 |
| Scotten, Christopher R. 5814 N 13th St Phoenix, AZ 85014 |
Airfare reimbursement | John G. Selph | 05/18/2017 | $ 427.98 |
| Wigginton, Timothy 410 25 1/2 Street Virginia Beach, VA 23451 |
Campaign work | John G. Selph | 05/18/2017 | $ 50.00 |
| Windsor Park . Newport News, VA 23601 |
Water and drinks for walkers | John G. Selph | 05/18/2017 | $ 11.01 |
| Brickhouse Tavern 755 Scotland St Williamsburg, VA 23185 |
Food | Heather Cordasco | 05/21/2017 | $ 30.82 |
| 57 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
