Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Office supplies | Heather Cordasco | 06/12/2017 | $ 35.48 |
| Brian Main Photography 1346 Elm View Ave Norfolk, VA 23503 |
photography | John G. Selph | 06/14/2017 | $ 120.00 |
| Canada, Sandra 3620 Holly Rd Virginia Beach, VA 23451 |
Fundraising Consulting | John G. Selph | 06/14/2017 | $ 750.00 |
| Chillers, Charnissa 7 GreenLeigh Ct Williamsburg, VA 23185 |
Campaign work | John G. Selph | 06/14/2017 | $ 88.50 |
| Coney, Rachel 32 C Williamson Park Dr Newport News, VA 23608 |
Campaign work | John G. Selph | 06/14/2017 | $ 25.00 |
| Connect Strategic 2809 W Windsong Drive Phoenix, AZ 85045 |
Consulting | John G. Selph | 06/14/2017 | $ 500.00 |
| Dearman, Patti 32 Michele Drive Hampton, VA 23669 |
Campaign work | John G. Selph | 06/14/2017 | $ 20.00 |
| Dollar Tree 801 Merrimac Trail Williamsburg, VA 23185 |
Supplies | John G. Selph | 06/14/2017 | $ 10.60 |
| Layne, Danielle 3680 S Hearthstone Ct New Palestine, IN 46163 |
Campaign work | John G. Selph | 06/14/2017 | $ 165.00 |
| Ledford, Triston 25 Pennington Ave Newport News, VA 23606 |
Campaign work | John G. Selph | 06/14/2017 | $ 40.00 |
| 73 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
