Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 5803 Grove Avenue Richmond, VA 23226 |
Banking services | John G. Selph | 09/19/2019 | $ 30.00 |
| Cerullo, Isabella A. 5540 Bolling Quarter Road Powhatan, VA 23139 |
Campaign work | John G. Selph | 09/23/2019 | $ 48.00 |
| Clement, Jackson J. 7110 Three Chopt Road Richmond, VA 23226 |
Campaign work | John G. Selph | 09/23/2019 | $ 288.00 |
| Demuria, Nicholas A. 7110 Three Chopt Road Richmond, VA 23226 |
Campaign work | John G. Selph | 09/23/2019 | $ 252.00 |
| Gallardo, Josue D. 409 Buffalo Street, Apt B Farmville, VA 23901 |
Campaign work | John G. Selph | 09/23/2019 | $ 108.00 |
| Link, Michael J. 4 Assembly Court Newport News, VA 23606 |
Campaign work | John G. Selph | 09/23/2019 | $ 696.00 |
| Radel, Andrew 10742 Greenbriar Lane Spotsylvania, VA 22553 |
Campaign work | John G. Selph | 09/23/2019 | $ 372.00 |
| Williams, Rose K. 6721 Dartmouth Avenue Richmond, VA 23226 |
Campaign work | John G. Selph | 09/23/2019 | $ 144.00 |
| Chatham Light Media PO Box 28 Great Falls, VA 22066 |
Media production | John G. Selph | 09/24/2019 | $ 8500.00 |
| Chatham Light Media PO Box 28 Great Falls, VA 22066 |
Media | John G. Selph | 09/24/2019 | $ 600.00 |
| 80 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
