Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bobby May Advertising Specialties 15054 Hurley Rd Hurley, VA 24620-7693 |
Campaign materials | John G. Selph | 09/01/2017 | $ 2452.51 |
| Maynard, Joseph 13311 Oak Lane Midlothian, VA 23113 |
Campaign work | John G. Selph | 09/01/2017 | $ 750.00 |
| Petty cash expense 11357 Nuckols Road Glen Allen, VA 23059 |
Petty cash expense | John McGuire | 09/01/2017 | $ 50.00 |
| Capitol Promotions Inc. 249 N Keswick Ave Glenside, PA 19038 |
Campaign materials | John McGuire | 09/05/2017 | $ 405.00 |
| Mlincsek, Leanne 119 S Cherry St Richmond, VA 23220 |
Campaign work | John G. Selph | 09/05/2017 | $ 975.00 |
| Walmart 11400 West Broad St Glen Allen, VA 23060 |
Campaign supplies | John G. Selph | 09/08/2017 | $ 47.85 |
| Wyndham Foundation Inc. 6401 Old Wyndham Drive Glen Allen, VA 23059 |
Sponsorship | John G. Selph | 09/08/2017 | $ 100.00 |
| Wells Fargo Bank PO BOX 5105 Sioux Falls, SD 57117-5105 |
Banking services | John G. Selph | 09/11/2017 | $ 3.00 |
| Virginia Department of ABC 2901 Hermitage Road Richmond, VA 23220 |
Event license | John McGuire | 09/13/2017 | $ 55.00 |
| Maynard, Joseph 13311 Oak Lane Midlothian, VA 23113 |
Campaign work | John G. Selph | 09/15/2017 | $ 1250.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
