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 | 08/09/2019 | $ 55.00 |
| O'Neal, Channelle A. 311 Norwood Drive Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 08/09/2019 | $ 20.00 |
| Singh, Pritesh 1204 Duke of Gloucester Street Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 08/09/2019 | $ 80.00 |
| Stoupa, Trevor M. 4909 Warwick Court Prince George, VA 23875 |
Campaign work | John G. Selph | 08/09/2019 | $ 40.00 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | Kirk Cox | 08/12/2019 | $ 380.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 08/13/2019 | $ 85.30 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Campaign materials | John G. Selph | 08/14/2019 | $ 1250.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Campaign signs | John G. Selph | 08/14/2019 | $ 2282.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Postage and mailing | John G. Selph | 08/14/2019 | $ 2000.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Postage and mailing | John G. Selph | 08/14/2019 | $ 7462.00 |
| 155 Records | Page 12 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
