Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alexander's Restaurant 101 W Bank Street Petersburg, VA 23803 |
Event expense | John G. Selph | 09/28/2018 | $ 235.00 |
| Friends of Amanda Chase PO Box 5811 Midlothian, VA 23112 |
Campaign contribution | Kirk Cox | 09/29/2018 | $ 500.00 |
| Oertel, Richard C. 3831 Dunoon Rd. Colonial Heights, VA 23834 |
Consulting | John G. Selph | 10/01/2018 | $ 200.00 |
| Shell Center Capital LLC 250 E Ellerslie Avenue Colonial Heights, VA 23834 |
Office rent | John G. Selph | 10/01/2018 | $ 775.00 |
| Wood, Zachary 414 Crescent Ave Colonial Heights, VA 23834 |
Consulting | John G. Selph | 10/01/2018 | $ 750.00 |
| The Family Foundation of VA 919 E. Main St Suite 1110 Richmond, VA 23219 |
Donation | John G. Selph | 10/02/2018 | $ 750.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 10/03/2018 | $ 95.00 |
| Friends of John Childrey PO Box 1784 Midlothian, VA 23113 |
Campaign contribution | John G. Selph | 10/04/2018 | $ 250.00 |
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
Reimbursement travel expense - gas & mileage, parking | John G. Selph | 10/04/2018 | $ 126.40 |
| Wood, Zachary 414 Crescent Ave Colonial Heights, VA 23834 |
Reimbursement travel expense - parking | John G. Selph | 10/04/2018 | $ 10.00 |
| 168 Records | Page 9 of 17 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
