Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Party City 9130 W Broad St Richmond, VA 23294 |
Supplies for event | John G. Selph | 07/31/2017 | $ 66.30 |
| Verizon PO Box 17398 Baltimore, MD 21297 |
Telephone service | John G. Selph | 07/31/2017 | $ 164.41 |
| DeSouza, Caroline 9218 Gayton Oaks Court Henrico, VA 23229 |
Campaign work | John G. Selph | 08/01/2017 | $ 80.00 |
| Gould, Anna 5805 Marcross Court Glen Allen, VA 23059 |
Campaign work | John G. Selph | 08/01/2017 | $ 120.00 |
| Horton, Christina B. 1616 Grove Ave Richmond, VA 23220 |
Consulting fees | John G. Selph | 08/01/2017 | $ 1000.00 |
| McGiffin, Archer 605 Sleepy Hollow Road Henrico, VA 23229 |
Campaign work | John G. Selph | 08/01/2017 | $ 1250.00 |
| McGiffin, John 605 Sleepy Hollow Rd Richmond, VA 23229 |
Campaign work | John G. Selph | 08/01/2017 | $ 50.00 |
| Parham Park Properties LLC 8527 Mayland Drive Ste 106 Henrico, VA 23294 |
Office rent | John G. Selph | 08/01/2017 | $ 700.00 |
| Petke, Anna 2126 Purple and Gold Way Harrisonburg, VA 22801 |
Campaign work | John G. Selph | 08/01/2017 | $ 20.00 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Campaign work | John G. Selph | 08/01/2017 | $ 1500.00 |
| 73 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
