Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chambliss, Jeff 738 Suffolk Ln Virginia Beach, VA 23452 |
Consulting | Carolyn Weems | 04/30/2019 | $ 100.00 |
| Postmaster 550 First Colonial Road Ste 308 Virginia Beach, VA 23451 |
Postage | John G. Selph | 04/30/2019 | $ 7.35 |
| Cogar, Michael A. 2920 District Ave Apt 317 Fairfax, VA 22031 |
Payroll | John G. Selph | 05/01/2019 | $ 1880.75 |
| Postmaster 550 First Colonial Road Ste 308 Virginia Beach, VA 23451 |
Postage | John G. Selph | 05/03/2019 | $ 7.35 |
| Republican Professionals Network 582 Lynnhaven Parkway 202 Virginia Beach, VA 23452 |
Tickets to event | John G. Selph | 05/03/2019 | $ 180.00 |
| BSRWC BeachSuburbanRepWomensClub 1629 Ridge Ct Virginia Beach, VA 23455 |
Ticket | John G. Selph | 05/06/2019 | $ 20.00 |
| Dunkin Donuts 208 N Birdneck Rd Virginia Beach, VA 23451 |
Food for volunteers | John G. Selph | 05/06/2019 | $ 78.02 |
| Postmaster 550 First Colonial Road Ste 308 Virginia Beach, VA 23451 |
Postage | John G. Selph | 05/06/2019 | $ 7.35 |
| Cogar, Michael A. 2920 District Ave Apt 317 Fairfax, VA 22031 |
Postage, Office supplies | Carolyn Weems | 05/07/2019 | $ 590.47 |
| Postmaster 550 First Colonial Road Ste 308 Virginia Beach, VA 23451 |
Postage | John G. Selph | 05/08/2019 | $ 7.35 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
