Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
Reimbursement for mileage and travel | John G. Selph | 12/15/2017 | $ 901.97 |
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
Reimbursement for travel expense | John G. Selph | 12/15/2017 | $ 129.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 12/15/2017 | $ 27.00 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Reimbursement for travel expenses | John G. Selph | 12/15/2017 | $ 483.16 |
| Thorup, Alex 3337 W Grace Street Richmond, VA 23221 |
Reimbursement for travel expenses | John G. Selph | 12/15/2017 | $ 239.43 |
| Verizon PO Box 4830 Trenton, NJ 08650 |
Telephone expense | John G. Selph | 12/15/2017 | $ 142.88 |
| Wood, Zachary 414 Crescent Ave Colonial Heights, VA 23834 |
Reimbursement for office supplies | John G. Selph | 12/15/2017 | $ 17.94 |
| City of Richmond Parking 900 E Broad Street Richmond, VA 23219 |
Parking | Kirk Cox | 12/18/2017 | $ 18.00 |
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 12/18/2017 | $ 500.00 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Campaign work | John G. Selph | 12/18/2017 | $ 500.00 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
