Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 4H FFA Jr Livestock Show and Sale PO Box 399 Louisa, VA 23093 |
Donation | John G. Selph | 10/02/2017 | $ 868.00 |
| Maynard, Joseph 13311 Oak Lane Midlothian, VA 23113 |
Campaign work | John G. Selph | 10/02/2017 | $ 1250.00 |
| Maynard, Joseph 13311 Oak Lane Midlothian, VA 23113 |
Gasoline and supplies reimbursement | John G. Selph | 10/02/2017 | $ 144.29 |
| Mlincsek, Leanne 119 S Cherry St Richmond, VA 23220 |
Campaign work | John G. Selph | 10/02/2017 | $ 1250.00 |
| NationBuilder 520 S Grand Ave 2nd Floor Los Angeles, CA 90071 |
Website expense | John G. Selph | 10/02/2017 | $ 209.00 |
| Petty cash expenses 11357 Nuckols Road Ste 156 Glen Allen, VA 23059 |
Petty cash expenses | John McGuire | 10/02/2017 | $ 42.95 |
| Wells Fargo Bank PO BOX 5105 Sioux Falls, SD 57117-5105 |
Banking services | John G. Selph | 10/02/2017 | $ 2.50 |
| Lowe's 4401 Pouncey Tract Rd Glen Allen, VA 23060 |
Campaign supplies | John McGuire | 10/03/2017 | $ 125.73 |
| Postmaster Sadler Road Glen Allen, VA 23060 |
Postage | John McGuire | 10/03/2017 | $ 49.00 |
| Smokin Eddies BBQ 213 W Main St Louisa, VA 23093 |
Food for volunteers | John McGuire | 10/03/2017 | $ 12.39 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
