Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 2600 Conduit Rd. Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 11/18/2019 | $ 12.09 |
| Cox, Blake 131 Old Brick House Lane Colonial Heights, VA 23834 |
Consulting | John G. Selph | 11/19/2019 | $ 6000.00 |
| Mingloski, Anna 1111 Oakwood Drive Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 11/19/2019 | $ 32.50 |
| Singh, Pritesh 1204 Duke of Gloucester Street Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 11/19/2019 | $ 25.00 |
| Dominion Energy PO Box 26666 Richmond, VA 23261 |
Office utilities | John G. Selph | 11/20/2019 | $ 73.62 |
| Slaybaugh, Parker 5003 West Seminary Avenue Richmond, VA 23227 |
Reimbursements for NOV | John G. Selph | 11/25/2019 | $ 1400.18 |
| Slaybaugh, Parker 5003 West Seminary Avenue Richmond, VA 23227 |
Reimbursements for Oct | John G. Selph | 11/25/2019 | $ 5811.03 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 11/28/2019 | $ 658.05 |
| 98 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 10/25/2019 - 11/28/2019
