Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 397 Denbigh Boulevard Newport News, VA 23608 |
Bank supplies | John G. Selph | 05/28/2015 | $ 16.79 |
| Deluxe Business Products 36810 Victoria St N St. Paul, MN 55126 |
Banking supplies | John G. Selph | 05/28/2015 | $ 101.04 |
| Klein, Alexandra 8122 Old Dumfries Rd Catlett, VA 20119 |
Campaign work | Mark R. Matney | 05/28/2015 | $ 661.50 |
| Walmart 731 E. Rochambeau Drive Williamsburg, VA 23188 |
Office supplies | Mark R. Matney | 05/28/2015 | $ 20.66 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Donor list | John G. Selph | 05/30/2015 | $ 400.00 |
| Williamsburg House of Printing LLC 4720 Winterberry Court Williamsburg, VA 23188 |
Campaign materials | Mark R. Matney | 05/30/2015 | $ 964.00 |
| Suter Printing 4399 Ironbound Road Williamsburg, VA 23188 |
Campaign materials | John G. Selph | 06/11/2015 | $ 375.51 |
| Williamsburg Graphics Inc. 5810 Mooretown Road, #B Williamsburg, VA 23188 |
Campaign materials | John G. Selph | 06/16/2015 | $ 410.75 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
reporting and accounting services | Mark R. Matney | 06/19/2015 | $ 495.00 |
| Weber, Bethany . Newport News, VA 23601 |
Sound system rental | John G. Selph | 06/25/2015 | $ 50.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
