Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AWP II LLC 1025 Avon Court Colonial Heights, VA 23834 |
Office rent | John G. Selph | 07/03/2017 | $ 775.00 |
| Food Lion 11 Dunlop Village Circle Colonial Heights, VA 23834 |
Food | Kirk Cox | 07/03/2017 | $ 7.24 |
| Friends of Bob Thomas 43 Town and Country Dr Ste 107 Fredericksburg, VA 22405 |
Contribution | John G. Selph | 07/03/2017 | $ 1000.00 |
| Friends of Emily Brewer PO Box 5 Smithfield, VA 23431 |
Contribution | John G. Selph | 07/03/2017 | $ 1000.00 |
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
Consulting | John G. Selph | 07/03/2017 | $ 975.00 |
| Mancheno-Smoak for Delegate 10020 Hampton Rd Fairfax Station, VA 22039 |
Contribution | John G. Selph | 07/03/2017 | $ 1000.00 |
| Oertel, Richard C. 3831 Dunoon Rd. Colonial Heights, VA 23834 |
Consulting | John G. Selph | 07/03/2017 | $ 200.00 |
| Sam's Club Southpark Mall Colonial Heights, VA 23834 |
Campaign supplies | Kirk Cox | 07/03/2017 | $ 35.17 |
| Wood, Zachary 614 Fairlie Road Colonial Heights, VA 23834 |
Consulting | John G. Selph | 07/03/2017 | $ 400.00 |
| City of Colonial Heights PO Box 3401 Colonial Heights, VA 23834 |
District office utilities | Kirk Cox | 07/05/2017 | $ 24.99 |
| 74 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
