Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hill, Andy 510 Dartmoor Drive Newport News, VA 23608 |
Campaign work | John G. Selph | 11/03/2015 | $ 44.00 |
| OfficeMax 12144 Jefferson Avenue Newport News, VA 23602 |
Printing and supplies | John G. Selph | 11/04/2015 | $ 276.43 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Office supplies | John G. Selph | 11/08/2015 | $ 76.15 |
| Dollar Tree - Newport News 11008 Warwick Blvd, Ste 400 Newport News, VA 23601 |
Office supplies | John G. Selph | 11/10/2015 | $ 8.48 |
| Hill, Andy 510 Dartmoor Drive Newport News, VA 23608 |
Campaign work | John G. Selph | 11/11/2015 | $ 220.00 |
| Matney, Mark R. 13195 Warwick Boulevard Ste 2B Newport News, VA 23602 |
Reimbursement - food | John G. Selph | 11/13/2015 | $ 32.84 |
| NationBuilder 520 S. Grand Ave, 2nd Floor Los Angeles, CA 90071 |
Website | John G. Selph | 11/13/2015 | $ 74.00 |
| Smoke BBQ Restaurant 10900 Warwick Blvd Newport News, VA 23601 |
Food | John G. Selph | 11/16/2015 | $ 70.45 |
| Eskeli, Lonnie 1019 Harpersville Road Newport News, VA 23601 |
Campaign work | John G. Selph | 11/17/2015 | $ 200.00 |
| Eskeli, Nicholas 1019 Harpersville Road Newport News, VA 23601 |
Campaign work | John G. Selph | 11/17/2015 | $ 100.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
