Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, Katherine 11429 Willow Gate Drive Glen Allen, VA 23060 |
Reimbursement for gasoline | John G. Selph | 06/23/2017 | $ 46.20 |
| Woods, Asia 1731 Rayanne Dr Richmond, VA 23235 |
Campaign work | John G. Selph | 06/23/2017 | $ 87.50 |
| Amtrak 7519 Staples Mill Road Richmond, VA 23228 |
Travel | John G. Selph | 06/26/2017 | $ 72.00 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Voter list | John G. Selph | 06/29/2017 | $ 4558.90 |
| Click and Pledge 12202 Airport Way Ste 100 Broomfield, CO 80021 |
Credit card fees | John G. Selph | 06/30/2017 | $ 50.00 |
| Premier Global Services Inc. 3280 Peachtree Rd Ne #1000 Atlanta, GA 30305 |
Conferencing services | John G. Selph | 06/30/2017 | $ 51.45 |
| 66 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 04/01/2017 - 06/30/2017
