Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McClure, Christopher 43350 Butterfield Court Ashburn, VA 20147 |
Campaign work | John G. Selph | 10/02/2019 | $ 40.25 |
| McMonigal, Jonathan 14411 Cool Oak Lane Centreville, VA 20121 |
Campaign work | John G. Selph | 10/02/2019 | $ 1125.00 |
| Mehta, Anjali 43392 Barnstead Drive Ashburn, VA 20148 |
Campaign work | John G. Selph | 10/02/2019 | $ 60.50 |
| Miles, Natalie 5802 Amelia Springs Circle Haymarket, VA 20169 |
Campaign work | John G. Selph | 10/02/2019 | $ 88.00 |
| Porras, Estaban 7803 Blue Jasmine Court Springfield, VA 22153 |
Campaign work | John G. Selph | 10/02/2019 | $ 930.00 |
| Stechschulte, Alexandra 69 Old Kennedy Road Windsor, CT 06095 |
Campaign work | John G. Selph | 10/02/2019 | $ 110.00 |
| Stethem, Robbie 44016 Indian Fields Court Leesburg, VA 20176 |
Campaign work | John G. Selph | 10/02/2019 | $ 77.00 |
| Tahir, Umar 43779 Brookline Terrace Ashburn, VA 20147 |
Campaign work | John G. Selph | 10/02/2019 | $ 115.50 |
| THM Consulting LLC 8450 Logan Bay Street Kalamazoo, MI 49009 |
Campaign materials | J. Randall Minchew | 10/02/2019 | $ 1290.00 |
| Tudder, Madeleine 274 Train Whistle Terrace Leesburg, VA 20175 |
Campaign work | John G. Selph | 10/02/2019 | $ 170.50 |
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Report period: 10/01/2019 - 10/24/2019