Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 731 E Rochambeau Drive Williamsburg, VA 23188 |
office supplies | John G. Selph | 06/23/2017 | $ 42.27 |
| 7-Eleven 6658 Richmond Rd Williamsburg, VA 23188 |
travel - food | John G. Selph | 06/26/2017 | $ 6.85 |
| Chick-fil-a 6732 Mooretown Rd Williamsburg, VA 23188 |
food for campaign workers | John G. Selph | 06/26/2017 | $ 35.39 |
| Chillers, Charnissa 7 GreenLeigh Ct Williamsburg, VA 23185 |
Campaign work | John G. Selph | 06/28/2017 | $ 43.00 |
| Coney, Rachel 32 C Williamson Park Dr Newport News, VA 23608 |
Campaign work | John G. Selph | 06/28/2017 | $ 20.00 |
| Dearman, Patti 32 Michele Drive Hampton, VA 23669 |
Campaign work | John G. Selph | 06/28/2017 | $ 62.00 |
| Dollar Tree 801 Merrimac Trail Williamsburg, VA 23185 |
office supplies | John G. Selph | 06/28/2017 | $ 4.24 |
| Layne, Danielle 3680 S Hearthstone Ct New Palestine, IN 46163 |
Campaign work | John G. Selph | 06/28/2017 | $ 86.50 |
| Ledford, Triston 25 Pennington Ave Newport News, VA 23606 |
Campaign work | John G. Selph | 06/28/2017 | $ 35.00 |
| Rachal, Milan University Blvd Newport News, VA 23606 |
Campaign work | John G. Selph | 06/28/2017 | $ 66.50 |
| 73 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
