Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Energy PO Box 26543 Richmond, VA 23290 |
Utilities | John G. Selph | 12/06/2017 | $ 138.91 |
| Farmer, Mark 1665 Desert Road Reva, VA 22735 |
Refund | John G. Selph | 12/08/2017 | $ 25.00 |
| Reflections Photography 631 Pennsylvania Ave SE Washington, DC 20003 |
Photography | John G. Selph | 12/08/2017 | $ 120.16 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 12/11/2017 | $ 10.00 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 12/11/2017 | $ 43.71 |
| Cooksey, P. Hooff 2729 W. Grace Street Richmond, VA 23220 |
Reimbursement - gas & mileage | John G. Selph | 12/11/2017 | $ 230.53 |
| Home Depot 6691 Frontier Drive Springfield, VA 22150 |
Campaign materials | John G. Selph | 12/11/2017 | $ 352.33 |
| Korea Times 7601 Little River Tpk, FL 3 Annandale, VA 22003 |
Advertising | John G. Selph | 12/11/2017 | $ 1200.00 |
| Summers Restaurant 1520 N Courthouse Road Arlington, VA 22201 |
Event food | John G. Selph | 12/11/2017 | $ 469.73 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 12/13/2017 | $ 9.00 |
| 79 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
