Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daily Press 7505 Warwick Blvd Newport News, VA 23607 |
subscription | John G. Selph | 04/01/2013 | $ 11.48 |
| Peninsula YMCA 41 Old Oyster Point Rd Ste C Newport News, VA 23602 |
donation | John G. Selph | 04/10/2013 | $ 100.00 |
| Hale, Aaron 81 Springdale Drive Newport News, VA 23608 |
consulting | John G. Selph | 04/20/2013 | $ 100.00 |
| Kiwanis Club of Toano P.O. Box 745 Norge, VA 23127 |
donation | John G. Selph | 05/08/2013 | $ 300.00 |
| Pogge, Timothy 8412 Down Patrick Way Williamsburg, VA 23188 |
campaign work | John G. Selph | 05/08/2013 | $ 200.00 |
| Cox Communications PO Box 9001087 Louisville, KY 40290 |
office phone and internet | John G. Selph | 05/10/2013 | $ 120.66 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | Brenda Pogge | 05/13/2013 | $ 180.00 |
| Hale, Aaron 81 Springdale Drive Newport News, VA 23608 |
consulting | John G. Selph | 05/15/2013 | $ 200.00 |
| Daily Press Media Group Newspapers 7505 Warwick Blvd Newport News, VA 23607 |
subscription | John G. Selph | 05/17/2013 | $ 66.56 |
| Daily Press Media Group Newspapers 7505 Warwick Blvd Newport News, VA 23607 |
subscription | John G. Selph | 05/20/2013 | $ 63.60 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 05/29/2013
