Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Campaign materials | John G. Selph | 10/02/2017 | $ 326.43 |
| The Printing Express LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Campaign materials | John G. Selph | 10/02/2017 | $ 832.95 |
| Virginia Craft Homes, Inc. 9245 Shady Grove Road Mechanicsville, VA 23116 |
Office rent | John G. Selph | 10/02/2017 | $ 2590.00 |
| Wawa #8600 7316 Forest Hill Avenue Richmond, VA 23225 |
Travel expense | John G. Selph | 10/02/2017 | $ 36.28 |
| Whitehouse, Stacy M. 10529 Assembly Drive Fairfax, VA 22030 |
Payroll | John G. Selph | 10/02/2017 | $ 1333.12 |
| Collette, Nicholas B. 9416 Charter Creek Drive, Apt 3E Ashland, VA 23005 |
Reimbursement - gas & mileage | John G. Selph | 10/03/2017 | $ 648.48 |
| Hayden, Katherine E. PO Box 7882 Roanoke, VA 24019 |
Reimbursement - gas & mileage | John G. Selph | 10/03/2017 | $ 229.61 |
| Moreau, Marshall 2729 W Grace St Richmond, VA 23220 |
Reimbursement - gas & mileage | John G. Selph | 10/03/2017 | $ 395.91 |
| Postmaster - Mechanicsville 9540 Chamberlayne Rd Mechanicsville, VA 23116 |
Postage | John G. Selph | 10/03/2017 | $ 57.25 |
| Preddy, Elizabeth M. 361 Court Street Portsmouth, VA 23704 |
Reimbursement - gas & mileage | John G. Selph | 10/03/2017 | $ 144.57 |
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Report period: 10/01/2017 - 10/26/2017
