Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hayden, Katherine E. PO Box 7882 Roanoke, VA 24019 |
Payroll | John G. Selph | 05/16/2017 | $ 525.19 |
| Moreau, Marshall 2729 W Grace St Richmond, VA 23220 |
Payroll | John G. Selph | 05/16/2017 | $ 1053.64 |
| NationBuilder 520 S. Grand Avenue, #200, 2nd FL Los Angeles, CA 90071 |
Website | John G. Selph | 05/16/2017 | $ 319.20 |
| Preddy, Elizabeth M. 361 Court Street Portsmouth, VA 23704 |
Payroll | John G. Selph | 05/16/2017 | $ 1333.12 |
| Whitehouse, Stacy M. 10529 Assembly Drive Fairfax, VA 22030 |
Payroll | John G. Selph | 05/16/2017 | $ 1333.13 |
| Comcast Communications PO Box 3005 Southeastern, PA 19398 |
Utilities | John G. Selph | 05/17/2017 | $ 138.39 |
| Alexandria Parking Meter 301 King Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 05/18/2017 | $ 3.50 |
| Best Value Copy 1150 Avenue of the Americas New York, NY 10036 |
Printing | John G. Selph | 05/18/2017 | $ 68.80 |
| Direct Promotionals 100 Capitola Dr, Ste 100 Durham, NC 27713 |
Campaign materials | John G. Selph | 05/18/2017 | $ 178.00 |
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
Utilities | John G. Selph | 05/18/2017 | $ 93.97 |
| 150 Records | Page 13 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
