Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Weigle, Jennifer 7407 Shire Pkwy Mechanicsville, VA 23111 |
reimbursement for gasoline | John G. Selph | 07/20/2017 | $ 34.23 |
| Weigle, Jennifer 7407 Shire Pkwy Mechanicsville, VA 23111 |
Campaign work | John G. Selph | 07/20/2017 | $ 165.00 |
| Williams, Katherine 11429 Willow Gate Drive Glen Allen, VA 23060 |
reimbursement for gasoline | John G. Selph | 07/20/2017 | $ 29.00 |
| Williams, Katherine 11429 Willow Gate Drive Glen Allen, VA 23060 |
Campaign work | John G. Selph | 07/20/2017 | $ 80.00 |
| Woods, Asia 1731 Rayanne Dr Richmond, VA 23235 |
reimbursement for gasoline | John G. Selph | 07/20/2017 | $ 23.10 |
| Woods, Asia 1731 Rayanne Dr Richmond, VA 23235 |
Campaign work | John G. Selph | 07/20/2017 | $ 147.50 |
| Middlecoop, Seth A. 123 Holloway Dr Smithfield, VA 23430 |
Campaign work | John G. Selph | 07/21/2017 | $ 90.00 |
| Middlecoop, Seth A. 123 Holloway Dr Smithfield, VA 23430 |
Reimbursement for gasoline | John G. Selph | 07/21/2017 | $ 60.52 |
| Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Fundraising event expenses | John G. Selph | 07/24/2017 | $ 1684.81 |
| Tucanos 11820 Fountain Way Newport News, VA 23606 |
Food | John G. Selph | 07/25/2017 | $ 73.69 |
| 79 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
