Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Independence Place Apartments 5000 Owens Way Prince George, VA 23875 |
Staff housing | John G. Selph | 05/24/2019 | $ 3779.32 |
| Jennings, Anthony PO Box 1205 Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 05/24/2019 | $ 255.00 |
| Publix 3007 Boulevard Colonial Heights, VA 23834 |
Food | John G. Selph | 05/24/2019 | $ 18.22 |
| USA*Snack 2401 Bellwood Road Richmond, VA 23237 |
Food | John G. Selph | 05/24/2019 | $ 1.85 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | John G. Selph | 05/28/2019 | $ 110.00 |
| Prince George Electric Cooperative 7103 General Mahone Hwy Waverly, VA 23890 |
Utilities deposit | John G. Selph | 05/29/2019 | $ 135.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 05/29/2019 | $ 19.47 |
| Capitol Lodge #79, Fraternal Order of Police 1100 Bank Street, 2nd FL Richmond, VA 23219 |
Donation | John G. Selph | 05/30/2019 | $ 1000.00 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | John G. Selph | 05/30/2019 | $ 1.15 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 05/30/2019 | $ 52.63 |
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Report period: 04/01/2019 - 05/30/2019