Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hayden, Katherine E. PO Box 7882 Roanoke, VA 24019 |
Payroll | John G. Selph | 11/01/2017 | $ 525.18 |
| Hovis Consulting LLC 4626 Kensington Avenue Richmond, VA 23226 |
Consulting | John G. Selph | 11/01/2017 | $ 6500.00 |
| Miller Oil Co. 627 Independence Blvd Virginia Beach, VA 23462 |
Travel expense | John G. Selph | 11/01/2017 | $ 2.03 |
| Miller Oil Co. 627 Independence Blvd Virginia Beach, VA 23462 |
Travel expense | John G. Selph | 11/01/2017 | $ 39.31 |
| Moreau, Marshall 2729 W Grace St Richmond, VA 23220 |
Payroll | John G. Selph | 11/01/2017 | $ 1053.64 |
| Panera Bread - Fredericksburg 24 S Gateway Dr Fredericksburg, VA 22406 |
Travel expense | John G. Selph | 11/01/2017 | $ 19.53 |
| Postmaster - Mechanicsville 9540 Chamberlayne Rd Mechanicsville, VA 23116 |
Postage | John G. Selph | 11/01/2017 | $ 8.50 |
| Preddy, Elizabeth M. 361 Court Street Portsmouth, VA 23704 |
Payroll | John G. Selph | 11/01/2017 | $ 1333.13 |
| Prospect Strategic Communications PO Box 17079 Arlington, VA 22216 |
Consulting | John G. Selph | 11/01/2017 | $ 2000.00 |
| Public Opinion Strategies, LLC 214 North Fayette Street Alexandria, VA 22314 |
Polling | John G. Selph | 11/01/2017 | $ 30081.46 |
| 112 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
