Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sailor, Clarence 2927 Lyndhurst Place Chester, VA 23831 |
Payroll | John G. Selph | 09/01/2017 | $ 3483.80 |
| Sanders, Deborah K. 13709 Woodbridge Crossing Way Midlothian, VA 23112 |
Payroll | John G. Selph | 09/01/2017 | $ 411.58 |
| Sigler, Abigail H. 504 Rolleston Drive Virginia Beach, VA 23464 |
Payroll | John G. Selph | 09/01/2017 | $ 4000.25 |
| Smith, Connor S. 3902 Squire Hill Court North Chesterfield, VA 23234 |
Payroll | John G. Selph | 09/01/2017 | $ 2424.50 |
| Starbucks - #23129 1017 N. Boulevard Richmond, VA 23230 |
Travel expense | John G. Selph | 09/01/2017 | $ 9.68 |
| Strategic Media Services, Inc. 1911 North Ft Myer Drive, Ste 400 Arlington, VA 22209 |
Advertising | John G. Selph | 09/01/2017 | $ 940580.60 |
| Wilson, Eric J. 4808 Leonard Parkway Richmond, VA 23226 |
Payroll | John G. Selph | 09/01/2017 | $ 6559.50 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 09/01/2017 | $ 31.56 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 09/01/2017 | $ 0.04 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees/web deductions | John G. Selph | 09/04/2017 | $ 287.59 |
| 334 Records | Page 3 of 34 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
