Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 08/16/2017 | $ 1000.00 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 08/16/2017 | $ 1974.15 |
| Woods, Asia 1731 Rayanne Dr Richmond, VA 23235 |
Campaign work | John G. Selph | 08/16/2017 | $ 80.00 |
| Woods, Asia 1731 Rayanne Dr Richmond, VA 23235 |
Reimbursement for gasoline | John G. Selph | 08/16/2017 | $ 34.83 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | John G. Selph | 08/18/2017 | $ 122.79 |
| Houlihan's Restaurant 101 Hospitality Dr Front Royal, VA 22630 |
Food | John G. Selph | 08/22/2017 | $ 52.48 |
| Owens Service Center 8437 W Main Street Marshall, VA 20115 |
Gasoline | John G. Selph | 08/22/2017 | $ 23.00 |
| Canva Pty Ltd 2/2 Lacey Street Surry Hills NSW, N/A 02010 |
Design fees | John G. Selph | 08/28/2017 | $ 119.40 |
| Woods, Asia 1731 Rayanne Dr Richmond, VA 23235 |
Campaign work | John G. Selph | 08/28/2017 | $ 75.00 |
| Woods, Asia 1731 Rayanne Dr Richmond, VA 23235 |
Reimbursement for gasoline | John G. Selph | 08/28/2017 | $ 26.82 |
| 79 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
