Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morris, Clay 303 Cameron Avenue Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 08/05/2019 | $ 87.50 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | John G. Selph | 08/05/2019 | $ 275.00 |
| Publix 3007 Boulevard Colonial Heights, VA 23834 |
Food for volunteers | Kirk Cox | 08/05/2019 | $ 93.90 |
| Singh, Pritesh 1204 Duke of Gloucester Street Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 08/05/2019 | $ 75.00 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | John G. Selph | 08/06/2019 | $ 1.30 |
| Sprint PO Box 105243 Atlanta, GA 30348 |
Telephone service | John G. Selph | 08/06/2019 | $ 141.78 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Field work | John G. Selph | 08/07/2019 | $ 2890.10 |
| Slaybaugh, Parker 5003 West Seminary Avenue Richmond, VA 23227 |
Travel reimbursements | John G. Selph | 08/07/2019 | $ 3091.92 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 08/07/2019 | $ 46.31 |
| Stevens, Amanda R. 509 E University Dr Apt 501 Rochester, MN 48307 |
Travel reimbursements | John G. Selph | 08/07/2019 | $ 54.88 |
| 155 Records | Page 10 of 16 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
