Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brumfield, Jackson 28674 Level Drive Doswell, VA 23047 |
Campaign work | John G. Selph | 10/01/2015 | $ 400.00 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 10/01/2015 | $ 232.74 |
| Mahayni, Sara 2510 Grassy Knoll Lane North Chesterfield, VA 23236 |
Campaign work | John G. Selph | 10/01/2015 | $ 750.00 |
| Pound, Feinstein & Associates 5614 Connecticut Ave NW Ste 270 Washington, DC 20015 |
Graphic design | John G. Selph | 10/01/2015 | $ 270.00 |
| Walker Studios, LLC 303 Twinridge Lane Richmond, VA 23235 |
Campaign materials | John G. Selph | 10/01/2015 | $ 60.54 |
| Wright, Sarah A. 9741 Swansea Road North Chesterfield, VA 23236 |
Campaign work | John G. Selph | 10/01/2015 | $ 750.00 |
| Zemanek, Stephanie 28 Westhampton Way UR 1817 University of Richmond, VA 23173 |
Campaign work | John G. Selph | 10/01/2015 | $ 400.00 |
| Postmaster 4990 Sadler Place Glen Allen, VA 23060 |
Postage | John G. Selph | 10/02/2015 | $ 14.70 |
| ExxonMobil Glen Allen 10950 Nuckols Road Glen Allen, VA 23060 |
Gasoline | John G. Selph | 10/07/2015 | $ 34.27 |
| Choice Printing Services, LLC 4196-B Innslake Drive Glen Allen, VA 23060 |
Printing | John G. Selph | 10/09/2015 | $ 568.62 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
