Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS 55 Glenlake Parkway NE Atlanta, GA 30328 |
Shipping and delivery | John G. Selph | 10/14/2015 | $ 11.64 |
| Avila, Adalberto 700 Washington St Blacksburg, VA 24060 |
Campaign work | John G. Selph | 10/15/2015 | $ 110.00 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Banking services | John G. Selph | 10/15/2015 | $ 25.00 |
| Barritt, Emily 1108 Worthington Court Virginia Beach, VA 23464 |
Campaign work | John G. Selph | 10/15/2015 | $ 60.00 |
| Boone, Jeffrey Alex 128 Mallard Drive Cloverdale, VA 24077 |
Consulting | John G. Selph | 10/15/2015 | $ 257.50 |
| Carucci, Andriana 17403 Branchside Place Louisville, KY 40245 |
Consulting | John G. Selph | 10/15/2015 | $ 255.00 |
| Chaplain, Spencer 8477 Little England Road Hayes, VA 23072 |
Consulting | John G. Selph | 10/15/2015 | $ 367.50 |
| Colley, Christopher Pierce 10614 Courtney Road Glen Allen, VA 23060 |
Consulting | John G. Selph | 10/15/2015 | $ 1250.00 |
| Despain, Richard 209 Tee Street Apt 4 Blacksburg, VA 24060 |
Consulting | John G. Selph | 10/15/2015 | $ 605.00 |
| Durham, Charles 210 Village Lane Daleville, VA 24083 |
Consulting | John G. Selph | 10/15/2015 | $ 180.00 |
| 137 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
