Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/01/2017 | $ 140.00 |
| Bunce, Nicole M. 14231 Spyglass Hill Circle Chesterfield, VA 23832 |
Reimbursement - campaign expenses | John G. Selph | 11/01/2017 | $ 287.29 |
| Bunce, Nicole M. 14231 Spyglass Hill Circle Chesterfield, VA 23832 |
Payroll | John G. Selph | 11/01/2017 | $ 2395.20 |
| Call Loop 1045 E Atlantic Ave Ste 202 Delray Beach, FL 33483 |
Communications | John G. Selph | 11/01/2017 | $ 10.00 |
| Call Loop 1045 E Atlantic Ave Ste 202 Delray Beach, FL 33483 |
Communications | John G. Selph | 11/01/2017 | $ 10.00 |
| Chipotle - King St 501 King Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 11/01/2017 | $ 11.55 |
| Coggsdale, Julia E. 7965 Arnoka Road Mechanicsville, VA 23111 |
Payroll | John G. Selph | 11/01/2017 | $ 636.62 |
| Cooksey, P. Hooff 2729 W. Grace Street Richmond, VA 23220 |
Payroll | John G. Selph | 11/01/2017 | $ 4750.50 |
| Cooksey, P. Hooff 2729 W. Grace Street Richmond, VA 23220 |
Reimbursement - gas & mileage | John G. Selph | 11/01/2017 | $ 1416.76 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 11/01/2017 | $ 460.65 |
| 380 Records | Page 9 of 38 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
