Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Roxann Robinson 9409 Hull Street Rd Ste F1 Richmond, VA 23236 |
Campaign contribution | John G. Selph | 09/18/2017 | $ 250.00 |
| Gould, Anna 5805 Marcross Court Glen Allen, VA 23059 |
Campaign work | John G. Selph | 09/18/2017 | $ 200.00 |
| Rendon, Alexander A. 531 N 21st St Richmond, VA 23223 |
Mileage and travel reimbursement | John G. Selph | 09/18/2017 | $ 127.04 |
| Rendon, Alexander A. 531 N 21st St Richmond, VA 23223 |
Consulting | John G. Selph | 09/18/2017 | $ 3500.00 |
| Sommer, William P. 4810 Rodney Road Richmond, VA 23230 |
Campaign work | John G. Selph | 09/18/2017 | $ 396.00 |
| Sommer, William P. 4810 Rodney Road Richmond, VA 23230 |
Telephone reimbursement | John G. Selph | 09/18/2017 | $ 40.00 |
| Virginia Department of ABC PO Box 27491 Richmond, VA 23261 |
event expense | John G. Selph | 09/18/2017 | $ 115.00 |
| Royal Printing Company 11058 Washington Hwy Ste 5 Glen Allen, VA 23059 |
Campaign apparel | John G. Selph | 09/21/2017 | $ 1281.00 |
| Bizport 9 N 3rd St Richmond, VA 23219 |
Printing and mailing | John G. Selph | 09/22/2017 | $ 1442.17 |
| Friends of Barry Knight 1825 Mill Landing Road Virginia Beach, VA 23457 |
Campaign contribution | John G. Selph | 09/22/2017 | $ 1000.00 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
