Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Schlesman, Bruce 1903 Falconbridge Court Richmond, VA 23238 |
Reimbursement - gas & mileage, food, printing | John G. Selph | 07/07/2017 | $ 1056.21 |
| Sigler, Abigail H. 504 Rolleston Drive Virginia Beach, VA 23464 |
Reimbursement - gas & mileage | John G. Selph | 07/07/2017 | $ 144.53 |
| Smith, Connor S. 3902 Squire Hill Court North Chesterfield, VA 23234 |
Reimbursement - gas & mileage | John G. Selph | 07/07/2017 | $ 324.06 |
| Staples Direct 500 Staples Dr. Framingham, MA 01702 Framingham, MA 01702 |
Office supplies | John G. Selph | 07/07/2017 | $ 55.29 |
| Wendy's #6563 404 E Market Street Leesburg, VA 20176 |
Travel expense | John G. Selph | 07/07/2017 | $ 9.83 |
| Wilson, Eric J. 4808 Leonard Parkway Richmond, VA 23226 |
Reimbursement - gas & mileage, IT expenses | John G. Selph | 07/07/2017 | $ 724.76 |
| Arrowhead BP 5790 Princess Anne Virginia Beach, VA 23462 |
Travel expense | John G. Selph | 07/10/2017 | $ 25.00 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees/web deductions | John G. Selph | 07/10/2017 | $ 44.94 |
| Courtyard Marriott - Virginia Beach 5700 Greenwichi Rd Virginia Beach, VA 23462 |
Travel expense | John G. Selph | 07/10/2017 | $ 188.96 |
| Courtyard Marriott - Virginia Beach 5700 Greenwichi Rd Virginia Beach, VA 23462 |
Travel expense | John G. Selph | 07/10/2017 | $ 198.71 |
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Report period: 07/01/2017 - 08/31/2017
