Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McMonigal, Jonathan 14411 Cool Oak Lane Centreville, VA 20121 |
Campaign work | John G. Selph | 08/19/2019 | $ 777.00 |
| Porras, Estaban 7803 Blue Jasmine Court Springfield, VA 22153 |
Campaign work | John G. Selph | 08/19/2019 | $ 209.25 |
| Tayco, Gabriella 6545 Medinah Lane Alexandria, VA 22312 |
Campaign work | John G. Selph | 08/19/2019 | $ 478.50 |
| Terzian, Peter 584 Coulson Lane Bluemont, VA 20135 |
Campaign work | John G. Selph | 08/19/2019 | $ 121.00 |
| Trible, William 11205 Sweetwood Lane Oakton, VA 22124 |
Campaign work | John G. Selph | 08/19/2019 | $ 400.00 |
| Varricchio, Abigail 120 Grindstone Drive Winchester, VA 22602 |
Campaign work | John G. Selph | 08/19/2019 | $ 434.00 |
| White, Arianna 5513 Ashleigh Road Fairfax, VA 22030 |
Campaign work | John G. Selph | 08/19/2019 | $ 350.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 08/31/2019 | $ 717.58 |
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Report period: 07/01/2019 - 08/31/2019
