Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scholastic Sports Inc 1231 Mall Dr Richmond, VA 23235 |
advertising | John G. Selph | 12/23/2013 | $ 149.00 |
| Selph, John G. PO Box 1473 Richmond, VA 23218 |
campaign work | John O'Bannon | 12/23/2013 | $ 150.00 |
| Wortham, Jane PO Box 128 Hanover, VA 23069 |
campaign work | John G. Selph | 12/23/2013 | $ 150.00 |
| Texas de Brazil 11800 W Broad St #1092 Richmond, VA 23233 |
Gift card | John G. Selph | 12/26/2013 | $ 250.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/29/2013 - 12/31/2013
