Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tahir, Umar 43779 Brookline Terrace Ashburn, VA 20147 |
Campaign work | John G. Selph | 09/03/2019 | $ 49.50 |
| Tayco, Gabriella 6545 Medinah Lane Alexandria, VA 22312 |
Campaign work | John G. Selph | 09/03/2019 | $ 384.25 |
| Trible, William 11205 Sweetwood Lane Oakton, VA 22124 |
Campaign work | John G. Selph | 09/03/2019 | $ 193.75 |
| Varricchio, Abigail 120 Grindstone Drive Winchester, VA 22602 |
Campaign work | John G. Selph | 09/03/2019 | $ 28.00 |
| White, Arianna 5513 Ashleigh Road Fairfax, VA 22030 |
Campaign work | John G. Selph | 09/03/2019 | $ 280.00 |
| Wilson, Riley 3822 N Tazewell St Arlington, VA 22207 |
Campaign work | John G. Selph | 09/03/2019 | $ 82.50 |
| Zabelin, Alexandr 20776 Dockside Terrace Sterling, VA 20165 |
Campaign work | John G. Selph | 09/03/2019 | $ 88.00 |
| Zulfiqar, Mahad 43162 Gardenpost Square Ashburn, VA 20147 |
Campaign work | John G. Selph | 09/03/2019 | $ 49.50 |
| Atlantic Union Bank 102 Catoctin Circle SE Leesburg, VA 20175 |
Banking services | John G. Selph | 09/05/2019 | $ 20.00 |
| Gibbons, James F. 22744 Verde Gate Terrace Ashburn, VA 20148 |
Reimbursements, travel, supplies | J. Randall Minchew | 09/06/2019 | $ 1427.34 |
| 55 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
