Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Big Lots 2000 Plank Rd Fredericksburg, VA 22401 |
Campaign supplies | John G. Selph | 05/19/2017 | $ 62.46 |
| Coyle, Danny 8231 Crestwood Heights Dr Apt 712 McLean, VA 22102 |
Staff for event | Paul V. Milde | 05/19/2017 | $ 100.00 |
| Giant 317 Worth Ave Stafford, VA 22556 |
Campaign supplies | John G. Selph | 05/19/2017 | $ 32.20 |
| Home Depot 305 Worth Avenue Stafford, VA 22554 |
Campaign supplies | John G. Selph | 05/19/2017 | $ 6.81 |
| Home Depot 305 Worth Avenue Stafford, VA 22554 |
Campaign supplies | John G. Selph | 05/19/2017 | $ 86.51 |
| Lamar Media Corp. 5321 Corporate Blvd Baton Rouge, LA 70808 |
Advertising | John G. Selph | 05/19/2017 | $ 374.00 |
| Nguyen, Christina 11824 Washington St Fairfax, VA 22030 |
Event staff | Paul V. Milde | 05/19/2017 | $ 100.00 |
| Pound Feinstein & Associates 5614 Connecticut Ave NW Ste 270 Washington, DC 20015 |
Campaign materials | John G. Selph | 05/19/2017 | $ 957.67 |
| Rubio, Rita 2200 Valor Way Unit 5115 Woodbridge, VA 22191 |
Staff for event | Paul V. Milde | 05/19/2017 | $ 100.00 |
| Weis Markets 905 Garrisonville Rd Stafford, VA 22554 |
Campaign supplies | John G. Selph | 05/19/2017 | $ 32.19 |
| 115 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
