Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Town Point Club Inc 101 West Main Street Norfolk, VA 23510 |
Meeting expense | John G. Selph | 06/08/2017 | $ 158.21 |
| Whitehouse, Stacy M. 10529 Assembly Drive Fairfax, VA 22030 |
Reimbursement - gas & mileage | John G. Selph | 06/08/2017 | $ 617.40 |
| Don Pedro 2 9502 Chamberlayne Rd #29 Mechanicsville, VA 23116 |
Meeting expense | John G. Selph | 06/12/2017 | $ 43.00 |
| Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
Travel expense | John G. Selph | 06/12/2017 | $ 216.94 |
| Direct Promotionals 100 Capitola Dr, Ste 100 Durham, NC 27713 |
Campaign materials | John G. Selph | 06/14/2017 | $ 160.20 |
| Uppy's #17 2753 W Broad St Richmond, VA 23220 |
Travel expense | John G. Selph | 06/14/2017 | $ 25.83 |
| Chuy's Tex-Mex Restaurant 2641 Prince William Parkway Woodbridge, VA 22192 |
Meeting expense | John G. Selph | 06/15/2017 | $ 128.00 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal Payroll Taxes | John G. Selph | 06/15/2017 | $ 4335.96 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 06/16/2017 | $ 20.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 06/16/2017 | $ 3.00 |
| 87 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
