Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tudder, Madeleine 274 Train Whistle Terrace Leesburg, VA 20175 |
Campaign work | John G. Selph | 09/23/2019 | $ 198.00 |
| Wilson, Riley 3822 N Tazewell St Arlington, VA 22207 |
Campaign work | John G. Selph | 09/23/2019 | $ 110.00 |
| Zabelin, Alexandr 20776 Dockside Terrace Sterling, VA 20165 |
Campaign work | John G. Selph | 09/23/2019 | $ 737.00 |
| Zulfiqar, Mahad 43162 Gardenpost Square Ashburn, VA 20147 |
Campaign work | John G. Selph | 09/23/2019 | $ 115.50 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 09/30/2019 | $ 438.34 |
| 55 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 09/01/2019 - 09/30/2019
