Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piacenti, Alex 4323 William Styron Sq Newport News, VA 23607 |
Campaign work | John G. Selph | 06/02/2017 | $ 1500.00 |
| Prime Media Partners LLC 4201 Wilson Blvd Ste 110-126 Arlington, VA 22203 |
Consulting fees | John G. Selph | 06/02/2017 | $ 2500.00 |
| Qgiv Inc. 53 Lake Morton Drive Lakeland, FL 33801 |
Credit card processing fees | John G. Selph | 06/02/2017 | $ 58.41 |
| Scotten, Christopher R. 5814 N 13th St Phoenix, AZ 85014 |
Campaign work | John G. Selph | 06/02/2017 | $ 3000.00 |
| 7-Eleven 6658 Richmond Rd Williamsburg, VA 23188 |
Food | Heather Cordasco | 06/05/2017 | $ 1.73 |
| Checks For Less 200 Riverside Industrial Pkwy Portland, ME 04103 |
Banking supplies | John G. Selph | 06/05/2017 | $ 52.45 |
| Chipotle 1413 Richmond Road Williamsburg, VA 23187 |
Food | Heather Cordasco | 06/05/2017 | $ 30.25 |
| Chipotle 1413 Richmond Road Williamsburg, VA 23187 |
Food | Heather Cordasco | 06/05/2017 | $ 1.44 |
| Rite Aid 1303 Jamestown Rd #11 Williamsburg, VA 23185 |
Supplies | Heather Cordasco | 06/05/2017 | $ 8.15 |
| Chillers, Charnissa 7 GreenLeigh Ct Williamsburg, VA 23185 |
consulting | John G. Selph | 06/09/2017 | $ 55.00 |
| 73 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
