Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brumfield, Jackson 28674 Level Drive Doswell, VA 23047 |
Campaign work | John G. Selph | 11/02/2015 | $ 400.00 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 11/02/2015 | $ 250.01 |
| Kroger #3519 9000 Staples Mill Road Henrico, VA 23228 |
Travel expense | John G. Selph | 11/02/2015 | $ 32.32 |
| Mahayni, Sara 2510 Grassy Knoll Lane North Chesterfield, VA 23236 |
Campaign work | John G. Selph | 11/02/2015 | $ 750.00 |
| Panda Express 9100 Staples Mill Road Richmond, VA 23228 |
Food | John G. Selph | 11/02/2015 | $ 24.05 |
| Park, Daniel . Richmond, VA 00000 |
Campaign work | John G. Selph | 11/02/2015 | $ 40.00 |
| Wright, Sarah A. 9741 Swansea Road North Chesterfield, VA 23236 |
Campaign work | John G. Selph | 11/02/2015 | $ 750.00 |
| Zemanek, Stephanie 28 Westhampton Way UR 1817 University of Richmond, VA 23173 |
Campaign work | John G. Selph | 11/02/2015 | $ 400.00 |
| Piryx 85 Natoma Street, Unit 9 San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 11/04/2015 | $ 275.68 |
| Bonchon 8026 W. Broad Street Richmond, VA 23294 |
Food | John G. Selph | 11/05/2015 | $ 56.59 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
