Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Papa Johns 5251 John Tyler Hwy Williamsburg, VA 23185 |
Food | John G. Selph | 11/02/2017 | $ 24.20 |
| Postmaster 2000 Starling Drive Henrico, VA 23229 |
Postage | John G. Selph | 11/02/2017 | $ 49.00 |
| Qgiv Inc. 53 Lake Morton Drive Lakeland, FL 33801 |
Credit card processing fees | John G. Selph | 11/02/2017 | $ 191.26 |
| Riley, Keara 43724 Biddle Lane Chantilly, VA 20152 |
Campaign work | John G. Selph | 11/02/2017 | $ 124.50 |
| Scioline, Paul 9396 Powhickery Court Mechanicsville, VA 23116 |
Campaign work | John G. Selph | 11/02/2017 | $ 648.00 |
| Shaw, Landon 124 Plainfield Drive Newport News, VA 23602 |
Campaign work | John G. Selph | 11/02/2017 | $ 75.00 |
| Sherman, Jacob 32 Mammoth Oak Road Newport News, VA 23606 |
Campaign work | John G. Selph | 11/02/2017 | $ 75.00 |
| Southern, Dylan 204 Wendwood Drive Newport News, VA 23602 |
Campaign work | John G. Selph | 11/02/2017 | $ 125.00 |
| Starr, Gabriel 507 Colony Road Newport News, VA 23602 |
Campaign work | John G. Selph | 11/02/2017 | $ 50.00 |
| Willis, Dean 5321 Center St Williamsburg, VA 23188 |
Campaign work | John G. Selph | 11/02/2017 | $ 60.00 |
| 117 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
