State Board of Elections - Campaign Finance Reporting

Schedule D: Expenditures

Payee	Item or Service	Authorizing Name	Date	Amount
Richmond Airport 1 S Terminal Sandston, VA 23150	Travel expense	John G. Selph	09/12/2022	$ 36.00
Shell Oil - Ashland 817 England Street Ashland, VA 23005	Travel expense	John G. Selph	09/12/2022	$ 71.77
Bank of America 3901 Stillman Parkway Glen Allen, VA 23060	Banking services	John G. Selph	09/13/2022	$ 1.00
Erie Insurance Group 100 Erie Insurance Place Erie, PA 16530	Insurance	John G. Selph	09/13/2022	$ 1192.00
Blue Ridge Hospice Thrift Shop 115 W Main Street Berryville, VA 22611	Travel expense	John G. Selph	09/14/2022	$ 10.60
CostCo Gas - Leesburg 1300 Edwards Ferry Road NE Leesburg, VA 20176	Travel expense	John G. Selph	09/14/2022	$ 64.29
Malloy Chevrolet 2700 Valley Avenue Winchester, VA 22601	Vehicle expense	John G. Selph	09/14/2022	$ 119.10
Panda Express - Leesburg 1008 Edwards Ferry Road NE Leesburg, VA 20176	Food	John G. Selph	09/14/2022	$ 22.01
Campaign Funding Direct 1420 Spring Hill Road Ste 490 McLean, VA 22102	Direct mail expense	John G. Selph	09/19/2022	$ 7688.76
Campaign Funding Direct 1420 Spring Hill Road Ste 490 McLean, VA 22102	Direct mail expense	John G. Selph	09/19/2022	$ 25900.00
271 Records \| Page 22 of 28 << < 17 18 19 20 21 22 23 24 25 26 27 > >>

Report period: 07/01/2022 - 09/30/2022