Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Selph, John G. PO Box 1473 Richmond, VA 23218 |
Campaign work | John G. Selph | 12/18/2015 | $ 150.00 |
| Wortham, Jane PO Box 128 Hanover, VA 23069 |
Campaign work | John G. Selph | 12/18/2015 | $ 150.00 |
| Kroger 9480 W Broad St Richmond, VA 23294 |
Gift card | John G. Selph | 12/23/2015 | $ 255.95 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 12/31/2015 | $ 19.80 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 11/27/2015 - 12/31/2015
