Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Papa Johns 5251 John Tyler Hwy Williamsburg, VA 23185 |
food for campaign workers | John G. Selph | 06/19/2017 | $ 40.22 |
| Rite Aid 1303 Jamestown Rd #11 Williamsburg, VA 23185 |
office supplies | John G. Selph | 06/19/2017 | $ 11.45 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
office supplies | John G. Selph | 06/19/2017 | $ 5.28 |
| Dollar Tree 801 Merrimac Trail Williamsburg, VA 23185 |
Supplies | Heather Cordasco | 06/20/2017 | $ 11.66 |
| Sam's Club 12407 Jefferson Ave Newport News, VA 23602 |
Supplies | Heather Cordasco | 06/20/2017 | $ 114.15 |
| Anderson, Sarah 1201 Claude Court Great Falls, VA 22066 |
Campaign work | John G. Selph | 06/21/2017 | $ 90.00 |
| Chillers, Charnissa 7 GreenLeigh Ct Williamsburg, VA 23185 |
Campaign work | John G. Selph | 06/21/2017 | $ 35.00 |
| CRS Strategies LLC 5814 N 13th St Phoenix, AZ 85014 |
Consulting fees | John G. Selph | 06/21/2017 | $ 3000.00 |
| Dearman, Patti 32 Michele Drive Hampton, VA 23669 |
Campaign work | John G. Selph | 06/21/2017 | $ 40.00 |
| Fedex Office 550 Oyster Point Rd Newport News, VA 23602 |
printing | John G. Selph | 06/21/2017 | $ 39.75 |
| 73 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
