Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wood, Zachary 414 Crescent Ave Colonial Heights, VA 23834 |
Consulting | John G. Selph | 04/30/2019 | $ 1000.00 |
| Graham, Margaret 230 Grande Drive Henrico, VA 23229 |
Reimbursements - gas & mileage | John G. Selph | 05/01/2019 | $ 107.16 |
| Graham, Margaret 230 Grande Drive Henrico, VA 23229 |
Reimbursement - gas & mileage | John G. Selph | 05/01/2019 | $ 77.00 |
| Michaels 90 Southgate Square Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 05/01/2019 | $ 35.77 |
| Oertel, Richard C. 3831 Dunoon Rd. Colonial Heights, VA 23834 |
Consulting | John G. Selph | 05/01/2019 | $ 400.00 |
| Shell Center Capital LLC 250 E Ellerslie Avenue Colonial Heights, VA 23834 |
Office Rent | John G. Selph | 05/01/2019 | $ 775.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 05/01/2019 | $ 56.04 |
| Wood, Zachary 414 Crescent Ave Colonial Heights, VA 23834 |
Consulting | John G. Selph | 05/01/2019 | $ 750.00 |
| City of Colonial Heights PO Box 3401 Colonial Heights, VA 23834 |
District office utilities | Kirk Cox | 05/02/2019 | $ 25.73 |
| Friends of Tim McPeters 14514 Leamington Dr Chesterfield, VA 23832 |
Campaign contribution | Kirk Cox | 05/02/2019 | $ 250.00 |
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Report period: 04/01/2019 - 05/30/2019
