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 | 12/13/2017 | $ 50.00 |
| Bunce, Nicole M. 14231 Spyglass Hill Circle Chesterfield, VA 23832 |
Reimbursement - campaign expenses | John G. Selph | 12/13/2017 | $ 396.50 |
| Chick-Fil-A 4003 Wards Road Lynchburg, VA 24502 |
Event expense - food | John G. Selph | 12/13/2017 | $ 367.82 |
| Chick-Fil-A - Short Pump 11800 W. Broad Street, Ste 1008 Richmond, VA 23233 |
Event expense - food | John G. Selph | 12/13/2017 | $ 210.68 |
| Costco - Fr'sburg 3102 Plank Rd, #600 Fredericksburg, VA 22407 |
Event expense - food | John G. Selph | 12/13/2017 | $ 199.94 |
| Gino's Pizza 10444 Ridgefield Richmond, VA 23233 |
Event expense - food | John G. Selph | 12/13/2017 | $ 382.55 |
| Higher Ground Audio 2151 Lanier Lane Rockville, VA 23146 |
PA Audio System | John G. Selph | 12/13/2017 | $ 405.41 |
| Knowles, Alexandra 8557 Mazzello Place Springfield, VA 22153 |
Reimbursement - gas & mileage | John G. Selph | 12/13/2017 | $ 767.69 |
| Mahaleris, Andrew T. 5 Spring Street Augusta, ME 04330 |
Reimbursement - gas & mileage | John G. Selph | 12/13/2017 | $ 646.29 |
| Obenshain, Anne Tucker 8525 Elm Road Richmond, VA 23235 |
Reimbursement - gas & mileage | John G. Selph | 12/13/2017 | $ 183.88 |
| 79 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
