Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cook Out Restaurant 1660 Richmond Road Williamsburg, VA 23185 |
Food | John G. Selph | 10/30/2017 | $ 16.62 |
| Food Lion 1234 Richmond Road Williamsburg, VA 23185 |
Campaign supplies | John G. Selph | 10/30/2017 | $ 10.53 |
| McDonald's Restaurant 1901 Pocohontas Trail Williamsburg, VA 23185 |
Food | John G. Selph | 10/30/2017 | $ 22.99 |
| Papa Johns 5251 John Tyler Hwy Williamsburg, VA 23185 |
Food | John G. Selph | 10/30/2017 | $ 22.00 |
| Papa Johns 5251 John Tyler Hwy Williamsburg, VA 23185 |
Food | John G. Selph | 10/30/2017 | $ 42.00 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Office supplies | John G. Selph | 10/30/2017 | $ 54.01 |
| Brickhouse Tavern 755 Scotland St Williamsburg, VA 23185 |
Food | John G. Selph | 10/31/2017 | $ 36.55 |
| Connect Strategic 2809 W Windsong Drive Phoenix, AZ 85045 |
Advertising | John G. Selph | 10/31/2017 | $ 8700.00 |
| Connect Strategic 2809 W Windsong Drive Phoenix, AZ 85045 |
Banking services | John G. Selph | 10/31/2017 | $ 40.00 |
| CRS Strategies LLC 5814 N 13th St Phoenix, AZ 85014 |
Campaign consulting | John G. Selph | 10/31/2017 | $ 3000.00 |
| 117 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
