Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart - #3869 1504 N. Parham Rad Richmond, VA 23229 |
Office supplies | John G. Selph | 11/05/2019 | $ 5.86 |
| Casa Italiana 8801 Three Chopt Rd Richmond, VA 23229 |
Event expense | John G. Selph | 11/06/2019 | $ 371.59 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
Telephone expense | John G. Selph | 11/06/2019 | $ 50.08 |
| Casa Italiana 8801 Three Chopt Rd Richmond, VA 23229 |
Event expense | John G. Selph | 11/07/2019 | $ 361.28 |
| Jimmy Johns - Three Chopt 7005 Three Chopt Rd Richmond, VA 23226 |
Event expense | John G. Selph | 11/07/2019 | $ 166.41 |
| Ball, Sarah L. 10332 Sonny Meadows Lane Sonny Meadows Lane Mechanicsville, VA 23116 |
Campaign work | John G. Selph | 11/08/2019 | $ 379.00 |
| Bennett, Kristen D. 11823 Rutgers Drive Henrico, VA 23233 |
Campaign work | John G. Selph | 11/08/2019 | $ 400.00 |
| Conway, Gillian E. 1108 Floyd Avenue, Apt A Richmond, VA 23220 |
Campaign work | John G. Selph | 11/08/2019 | $ 401.50 |
| Hirt, Nathanael R. 5180 Hart Mill Drive Glen Allen, VA 23060 |
Campaign work | John G. Selph | 11/08/2019 | $ 296.00 |
| Hongcharti, Tommy 3700 Bremerton Drive Henrico, VA 23233 |
Campaign work | John G. Selph | 11/08/2019 | $ 359.00 |
| 93 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
