Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Oertel, Richard C. 3831 Dunoon Rd. Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 12/18/2017 | $ 500.00 |
| Slaybaugh, Parker 1847 W Grace Street Richmond, VA 23220 |
Campaign work | John G. Selph | 12/18/2017 | $ 500.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 12/18/2017 | $ 59.44 |
| Thorup, Alex 3337 W Grace Street Richmond, VA 23221 |
Campaign work | John G. Selph | 12/18/2017 | $ 500.00 |
| Wood, Zachary 414 Crescent Ave Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 12/18/2017 | $ 500.00 |
| Slaybaugh, Parker 1847 W Grace Street Richmond, VA 23220 |
Reimbursement for travel expense | John G. Selph | 12/19/2017 | $ 310.74 |
| Dominion Energy PO Box 26666 Richmond, VA 23261 |
Office utilities | John G. Selph | 12/21/2017 | $ 119.37 |
| Gould, Stephen . ., VA 00000 |
Campaign lanyards | Kirk Cox | 12/28/2017 | $ 263.25 |
| Vogue Flowers 28 Dunlop Village Circle Colonial Heights, VA 23834 |
Flowers | Kirk Cox | 12/28/2017 | $ 62.60 |
| ChecksForLess.com 200 Riverside Industrial Pkwy Portland, ME 04103 |
Banking supplies | John G. Selph | 12/29/2017 | $ 64.46 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
