Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Honey Butters Kitchen 4680 Monticello Ave Williamsburg, VA 23188 |
Food | John G. Selph | 11/10/2017 | $ 30.18 |
| Taco Bell 5239 John Tyler Hwy Williamsburg, VA 23185 |
Food | John G. Selph | 11/10/2017 | $ 15.31 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 11/13/2017 | $ 20.00 |
| Blount, Chari 7 Greenleigh Ct Williamsburg, VA 23185 |
Campaign work | John G. Selph | 11/16/2017 | $ 35.00 |
| Glendinning, Connor 2 Sabal Island Drive Ocean Ridge, FL 33435 |
Campaign work | John G. Selph | 11/16/2017 | $ 30.00 |
| CRS Strategies LLC 5814 N 13th St Phoenix, AZ 85014 |
Consulting | John G. Selph | 11/17/2017 | $ 3000.00 |
| Stoffer, Jackson 23 Ferry Landing Lane NW Unit 2603 Atlanta, GA 30305 |
Campaign work | John G. Selph | 11/17/2017 | $ 30.00 |
| 117 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 10/27/2017 - 11/30/2017
