Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 2601 George Washington Mem Hwy Yorktown, VA 23693 |
Office supplies | John G. Selph | 06/10/2019 | $ 6.59 |
| Office Depot 12144 Jefferson Avenue Newport News, VA 23602 |
Office supplies | Melanie Rapp Beale | 06/12/2019 | $ 236.07 |
| Alexander's Photography PO Box 305 Yorktown, VA 23690 |
Photography | John G. Selph | 06/14/2019 | $ 1080.00 |
| Alexander's Photography PO Box 305 Yorktown, VA 23690 |
Photography | John G. Selph | 06/14/2019 | $ 864.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Bank charges | John G. Selph | 06/14/2019 | $ 5.00 |
| Clevenger, Chase 1 Lake Phillips Dr Hampton, VA 23669 |
Campaign work | John G. Selph | 06/14/2019 | $ 40.00 |
| Conquest Communications Group 2812 Emerywood Pky Ste 103 Richmond, VA 23294 |
GOTV expense | John G. Selph | 06/14/2019 | $ 1015.20 |
| Hughes, Erin 203 Cherwell Ct Williamsburg, VA 23188 |
Campaign work | John G. Selph | 06/14/2019 | $ 70.00 |
| Loomis, Melissa 2315A Liberty View Ln Lanexa, VA 23089 |
Campaign work | John G. Selph | 06/14/2019 | $ 130.00 |
| Spencer-Pick, Maggie 301 S Starfish Ct Hampton, VA 23669 |
Campaign work | John G. Selph | 06/14/2019 | $ 40.00 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
