Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LeMaster, Zachary R. 104 Virginia Drive Newport News, VA 23602 |
Travel and Parking Reimbursement | Eric Philipkosky | 10/17/2019 | $ 204.37 |
| eFundraising Connections 2831 6 Street Suite 120 Sacramento, CA 95816 |
Creditcard Processing Fee | Eric Philipkosky | 10/18/2019 | $ 6.00 |
| Friends of Glen Sturtevant PO Box 2535 Midlothian, VA 23113 |
Campaign contribution | John G. Selph | 10/21/2019 | $ 95000.00 |
| Friends of Jen Kiggans P.O. Box 1284 Virginia Beach, VA 23451 |
Campaign contribution | John G. Selph | 10/21/2019 | $ 57500.00 |
| Friends of Siobhan Dunnavant PO Box 70849 Henrico, VA 23255 |
Campaign contribution | John G. Selph | 10/21/2019 | $ 58000.00 |
| Friends of Bill DeSteph 588 Central Drive Virginia Beach, VA 23454 |
Campaign contribution | John G. Selph | 10/22/2019 | $ 5000.00 |
| Friends of Bryce Reeves P.O. Box 7022 Fredericksburg, VA 22404 |
Campaign contribution | John G. Selph | 10/22/2019 | $ 5000.00 |
| MW Political Inc. 114 Karland Drive NW Atlanta, GA 30305 |
Advertising | John G. Selph | 10/22/2019 | $ 20000.00 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet Bill | Eric Philipkosky | 10/24/2019 | $ 164.99 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2019 - 10/24/2019
