Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mahayni, Sara 2510 Grassy Knoll Lane North Chesterfield, VA 23236 |
Consulting | John G. Selph | 09/01/2015 | $ 750.00 |
| Postmaster 4990 Sadler Place Glen Allen, VA 23060 |
Postage | John G. Selph | 09/01/2015 | $ 9.80 |
| Vision Quest Strategies LLC 2105 Kelly Ridge Road Henrico, VA 23233 |
Consulting | John G. Selph | 09/01/2015 | $ 375.00 |
| Wright, Sarah A. 9741 Swansea Road North Chesterfield, VA 23236 |
Consulting | John G. Selph | 09/01/2015 | $ 750.00 |
| Brumfield, Jackson 28674 Level Drive Doswell, VA 23047 |
Campaign work | John G. Selph | 09/08/2015 | $ 400.00 |
| Friends of Manoli Loupassi 25 E. Main Street #203 Richmond, VA 23219 |
Campaign contribution | John G. Selph | 09/08/2015 | $ 250.00 |
| The Home Depot 4611 11260 W. Broad Street Glen Allen, VA 23060 |
Campaign materials | John G. Selph | 09/08/2015 | $ 17.42 |
| Walle, Jennifer 1309 E. Cary Street Richmond, VA 23219 |
Campaign consulting | John G. Selph | 09/08/2015 | $ 340.00 |
| Brumfield, Jackson 28674 Level Drive Doswell, VA 23047 |
Campaign work | John G. Selph | 09/16/2015 | $ 400.00 |
| Mahayni, Sara 2510 Grassy Knoll Lane North Chesterfield, VA 23236 |
Campaign work | John G. Selph | 09/16/2015 | $ 750.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
