Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scioline, Paul 9396 Powhickery Court Mechanicsville, VA 23116 |
Campaign work | John G. Selph | 11/09/2017 | $ 798.00 |
| Shaw, Landon 124 Plainfield Drive Newport News, VA 23602 |
Campaign work | John G. Selph | 11/09/2017 | $ 355.00 |
| Sherman, Jacob 32 Mammoth Oak Road Newport News, VA 23606 |
Campaign work | John G. Selph | 11/09/2017 | $ 30.00 |
| Southern, Dylan 204 Wendwood Drive Newport News, VA 23602 |
Campaign work | John G. Selph | 11/09/2017 | $ 295.00 |
| Starr, Gabriel 507 Colony Road Newport News, VA 23602 |
Campaign work | John G. Selph | 11/09/2017 | $ 200.00 |
| Stoffer, Jackson 23 Ferry Landing Lane NW Unit 2603 Atlanta, GA 30305 |
Campaign work | John G. Selph | 11/09/2017 | $ 70.00 |
| Weir, Adam 111 Fan Court Sewickley, PA 15143 |
Campaign work | John G. Selph | 11/09/2017 | $ 25.00 |
| Willis, Dean 5321 Center St Williamsburg, VA 23188 |
Campaign work | John G. Selph | 11/09/2017 | $ 105.00 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155 |
Air travel for manager | John G. Selph | 11/10/2017 | $ 576.30 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155 |
Air travel for manager | John G. Selph | 11/10/2017 | $ 375.20 |
| 117 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
