Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowe's #0247 8001 Brook Road Richmond, VA 23227 |
Campaign materials | John G. Selph | 08/11/2017 | $ 1110.60 |
| Chick-Fil-A #2849 1353 Main Street Salem, VA 24153 |
Travel expense | John G. Selph | 08/14/2017 | $ 24.56 |
| Cook Out 4802 W Broad Street Richmond, VA 23230 |
Volunteer food | John G. Selph | 08/14/2017 | $ 11.99 |
| Salerno Restaurant 115 S Jefferson Street Lexington, VA 24450 |
Travel expense | John G. Selph | 08/14/2017 | $ 18.70 |
| Speedway - Radford 1102 W Main Street Radford, VA 24141 |
Travel expense | John G. Selph | 08/14/2017 | $ 9.73 |
| Speedway - Radford 1102 W Main Street Radford, VA 24141 |
Travel expense | John G. Selph | 08/14/2017 | $ 36.26 |
| The Home Depot - Richmond 6501 West Broad Street Richmond, VA 23230 |
Campaign materials | John G. Selph | 08/14/2017 | $ 62.27 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal Payroll Taxes | John G. Selph | 08/14/2017 | $ 6042.70 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 08/15/2017 | $ 10.00 |
| Dunkin' Donuts #351674 4050 Spring Oak Dr Richmond, VA 23233 |
Food | John G. Selph | 08/15/2017 | $ 11.08 |
| 227 Records | Page 17 of 23 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
