Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 S. California Avenue Palo Alto, CA 94304 |
Advertising | John G. Selph | 10/01/2015 | $ 94.45 |
| Proffitt, Nicholas 1001 Copper Stone Circle Chesapeake, VA 23320 |
Reimbursement - campaign expenses | John G. Selph | 10/02/2015 | $ 56.08 |
| Proffitt, Nicholas 1001 Copper Stone Circle Chesapeake, VA 23320 |
Consulting | John G. Selph | 10/02/2015 | $ 1224.00 |
| OfficeMax 12144 Jefferson Avenue Newport News, VA 23602 |
Office supplies | John G. Selph | 10/05/2015 | $ 14.83 |
| Food Lion - Williamsburg 5251 John Tyler Hwy Williamsburg, VA 23185 |
Office supplies | John G. Selph | 10/06/2015 | $ 16.18 |
| Carrot Tree Kitchens 1782 Jamestown Road Williamsburg, VA 23185 |
Food | Mark R. Matney | 10/07/2015 | $ 83.74 |
| Dollar Tree #2174 801 Merrimac Trail Williamsburg, VA 23185 |
Office supplies | John G. Selph | 10/07/2015 | $ 16.96 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Office supplies | John G. Selph | 10/07/2015 | $ 163.38 |
| Hampton Roads Chamber of Commerce 500 Main Street, Ste 700 Norfolk, VA 23510 |
Luncheon meeting | John G. Selph | 10/14/2015 | $ 40.00 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Office supplies | John G. Selph | 10/14/2015 | $ 143.29 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
