Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beals, Susan 9430 Deerpark Court Midlothian, VA 23112 |
Reimbursement - gas & mileage | John G. Selph | 06/08/2017 | $ 227.78 |
| Bunce, Nicole M. 14231 Spyglass Hill Circle Chesterfield, VA 23832 |
Reimbursement - miscellaneous campaign supplies | John G. Selph | 06/08/2017 | $ 205.59 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Web maintenance & email deployments | John G. Selph | 06/08/2017 | $ 1788.57 |
| Chelak, Joseph 6034 N 9th St Arlington, VA 22205 |
Reimbursement - gas & mileage | John G. Selph | 06/08/2017 | $ 851.20 |
| Chipotle - King St 501 King Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 06/08/2017 | $ 14.19 |
| Chipotle - King St 501 King Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 06/08/2017 | $ 13.94 |
| Cogar, Michael A. 800 John Carlyle St, Apt 440 Alexandria, VA 22314 |
Reimbursement - gas & mileage | John G. Selph | 06/08/2017 | $ 379.51 |
| Costco - Glen Allen 9650 West Broad Street Glen Allen, VA 23060 |
Event expense | John G. Selph | 06/08/2017 | $ 376.23 |
| Dominion Energy (formerly Dominion Virginia Power) PO Box 26543 Richmond, VA 23290 |
Utilities | John G. Selph | 06/08/2017 | $ 114.90 |
| Elite Cleaners LLC 6213 Manuel Court Chesterfield, VA 23234 |
Cleaning services | John G. Selph | 06/08/2017 | $ 150.00 |
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Report period: 06/02/2017 - 06/30/2017
