Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| James River Country Club 1500 Country Club Road Newport News, VA 23606 |
Event expense | John G. Selph | 11/02/2017 | $ 1796.00 |
| Metro Diner - Libbie 5625 W Broad Street Richmond, VA 23230 |
Meeting | John G. Selph | 11/02/2017 | $ 37.73 |
| Moreau, Marshall 2729 W Grace St Richmond, VA 23220 |
Reimbursement - gas & mileage | John G. Selph | 11/02/2017 | $ 791.50 |
| Postmaster - Mechanicsville 9540 Chamberlayne Rd Mechanicsville, VA 23116 |
Postage | John G. Selph | 11/02/2017 | $ 70.45 |
| Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
Travel expense | John G. Selph | 11/02/2017 | $ 177.98 |
| Rhumb Line, LLC 2310 W. Main Street, Ste 308 Richmond, VA 23220 |
Consulting | John G. Selph | 11/02/2017 | $ 5000.00 |
| The Korea Daily 7023 Little River Turnpike, FL 3 Annandale, VA 22003 |
Advertising | John G. Selph | 11/02/2017 | $ 350.00 |
| The Printing Express LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Campaign materials | John G. Selph | 11/02/2017 | $ 6387.56 |
| Whitehouse, Stacy M. 10529 Assembly Drive Fairfax, VA 22030 |
Reimbursement - gas & mileage | John G. Selph | 11/02/2017 | $ 626.50 |
| 7-Eleven Bealeton 11021 Marsh Road Bealeton, VA 22712 |
Travel expense | John G. Selph | 11/03/2017 | $ 38.75 |
| 112 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
