Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 09/04/2015 | $ 450.00 |
| Proffitt, Nicholas 1001 Copper Stone Circle Chesapeake, VA 23320 |
Campaign work | Mark R. Matney | 09/04/2015 | $ 747.00 |
| Proffitt, Nicholas 1001 Copper Stone Circle Chesapeake, VA 23320 |
reimbursement for gasoline and travel | Mark R. Matney | 09/04/2015 | $ 101.00 |
| Legaspi, Lisa 5234 Monticello Avenue, Ste 110 Williamsburg, VA 23188 |
Event expense | Mark R. Matney | 09/07/2015 | $ 90.00 |
| Angelo's Steak & Pancake House 755 J.Clyde Morris Blvd Newport News, VA 23601 |
Event expense | Mark R. Matney | 09/15/2015 | $ 35.00 |
| FedEx 550 Oyster Point Road G Newport News, VA 23602 |
Printing | Mark R. Matney | 09/15/2015 | $ 80.83 |
| Food Lion - Newport News 314 Oyster Point Road Newport News, VA 23602 |
Office supplies | John G. Selph | 09/21/2015 | $ 14.13 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting, reporting and consulting services | John G. Selph | 09/22/2015 | $ 455.00 |
| FedEx 550 Oyster Point Road G Newport News, VA 23602 |
Printing | John G. Selph | 09/27/2015 | $ 50.62 |
| Angelo's Steak & Pancake House 755 J.Clyde Morris Blvd Newport News, VA 23601 |
Event expense | John G. Selph | 09/28/2015 | $ 155.44 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
