Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa #674 3840 N Bailey Bridge Rd Midlothian, VA 23112 |
Travel expense | John G. Selph | 12/08/2017 | $ 50.00 |
| E-ZPass Virginia P.O. Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 12/11/2017 | $ 35.00 |
| Labiosa for Council PO Box 157 New Castle, VA 24127 |
Campaign contribution | John G. Selph | 12/18/2017 | $ 100.00 |
| Nelson, Melissa 977 Gorham Court Midlothian, VA 23114 |
Consulting | John G. Selph | 12/19/2017 | $ 700.00 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Website | John G. Selph | 12/22/2017 | $ 29.00 |
| Amazon Marketplace 410 Terry Ave N Seattle, WA 98109 |
Office supplies | John G. Selph | 12/26/2017 | $ 29.99 |
| 116 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 07/01/2017 - 12/31/2017
