Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rachal, Milan University Blvd Newport News, VA 23606 |
Campaign work | John G. Selph | 06/14/2017 | $ 60.00 |
| Riley, Keara 43724 Biddle Lane Chantilly, VA 20152 |
Campaign work | John G. Selph | 06/14/2017 | $ 143.00 |
| Stout, Zach 30 Welford Lane Newport News, VA 23606 |
Campaign work | John G. Selph | 06/14/2017 | $ 230.50 |
| Waffle House 1605 Richmond Road Williamsburg, VA 23185 |
Food | John G. Selph | 06/14/2017 | $ 25.09 |
| Walmart 731 E Rochambeau Drive Williamsburg, VA 23188 |
Campaign work | John G. Selph | 06/14/2017 | $ 33.74 |
| Fedex Office 550 Oyster Point Rd Newport News, VA 23602 |
printing | John G. Selph | 06/15/2017 | $ 40.02 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 06/15/2017 | $ 1205.00 |
| Piacenti, Alex 4323 William Styron Sq Newport News, VA 23607 |
Campaign work | John G. Selph | 06/16/2017 | $ 1500.00 |
| Smokin Joe's 5619 George Washington Mem Hwy Yorktown, VA 23692 |
event expense | John G. Selph | 06/16/2017 | $ 274.42 |
| Food Lion 1234 Richmond Road Williamsburg, VA 23185 |
event supplies | John G. Selph | 06/19/2017 | $ 5.13 |
| 73 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
