Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williamsburg House of Printing LLC 4720 Winterberry Court Williamsburg, VA 23188 |
Campaign materials | John G. Selph | 10/23/2015 | $ 710.00 |
| OfficeMax 12144 Jefferson Avenue Newport News, VA 23602 |
Office supplies | John G. Selph | 10/26/2015 | $ 101.74 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Contribution | Mark R. Matney | 10/26/2015 | $ 8200.00 |
| OfficeMax 12144 Jefferson Avenue Newport News, VA 23602 |
Office supplies | John G. Selph | 10/28/2015 | $ 508.80 |
| Campaign Marketing Strategies, Inc. 3240 Wilson Blvd Ste 202 Arlington, VA 22203 |
Consulting | John G. Selph | 10/29/2015 | $ 1180.08 |
| BB&T 397 Denbigh Boulevard Newport News, VA 23608 |
Banking services | John G. Selph | 10/30/2015 | $ 14.95 |
| Paypal 2211 N First Street San Jose, CA 95131 |
Credit card processing fees | John G. Selph | 10/31/2015 | $ 20.48 |
| Domino's Pizza 3917 Midlands Road, Ste 1A Williamsburg, VA 23188 |
Food | John G. Selph | 11/02/2015 | $ 73.71 |
| Facebook 1601 S. California Avenue Palo Alto, CA 94304 |
Advertising | John G. Selph | 11/02/2015 | $ 92.95 |
| Food Lion - Newport News 314 Oyster Point Road Newport News, VA 23602 |
Food | John G. Selph | 11/03/2015 | $ 137.26 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
