Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Horton, Christina B. 1616 Grove Ave Richmond, VA 23220 |
Campaign consulting | John G. Selph | 06/02/2017 | $ 1000.00 |
| McGiffin, Archer 605 Sleepy Hollow Road Henrico, VA 23229 |
Campaign work | John G. Selph | 06/02/2017 | $ 1250.00 |
| Parham Park Properties LLC 8527 Mayland Drive Ste 106 Henrico, VA 23294 |
Campaign office rent | John G. Selph | 06/02/2017 | $ 700.00 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Campaign consulting | John G. Selph | 06/02/2017 | $ 1500.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 06/06/2017 | $ 61.35 |
| Treasurer of Virginia PO Box 1199 Richmond, VA 23218 |
postage | John G. Selph | 06/06/2017 | $ 745.60 |
| Office Depot Office Max 10941 West Broad St Glen Allen, VA 23060 |
Office supplies and bookcase | John G. Selph | 06/12/2017 | $ 289.99 |
| Office Depot Office Max 10941 West Broad St Glen Allen, VA 23060 |
Office supplies | John G. Selph | 06/12/2017 | $ 13.31 |
| Olive Garden 7113 W Broad Street Richmond, VA 23294 |
Food | John G. Selph | 06/12/2017 | $ 23.30 |
| Rendon, Alexander A. 531 N 21st St Richmond, VA 23223 |
Campaign work | John G. Selph | 06/12/2017 | $ 4425.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
