Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roberts, Kathy M. 9912 Holland Meadows Ct Fredericksburg, VA 22408 |
event expenses | John G. Selph | 10/08/2015 | $ 3117.60 |
| Dudenhefer for Delegate 4 Abraham Court Stafford, VA 22554 |
contribution | John G. Selph | 10/09/2015 | $ 7500.00 |
| Friends of Danny Vargas PO Box 573 Herndon, VA 20172 |
contribution | John G. Selph | 10/09/2015 | $ 5500.00 |
| Friends of Lara Overy PO Box 5783 Williamsburg, VA 23188 |
contribution | John G. Selph | 10/09/2015 | $ 5500.00 |
| Friends of Sang Yi 10472 Armstrong St Fairfax, VA 22030 |
contribution | John G. Selph | 10/09/2015 | $ 1500.00 |
| Friends of Scott Lingamfelter 5420 Lomax Way Woodbridge, VA 22193 |
contribution | John G. Selph | 10/09/2015 | $ 5500.00 |
| LaRock for Delegate PO Box 6 Hamilton, VA 20159 |
contribution | John G. Selph | 10/09/2015 | $ 3500.00 |
| Parisot for Delegate PO Box 146 McLean, VA 22101 |
contribution | John G. Selph | 10/09/2015 | $ 5700.00 |
| Postmaster 600 Princess Anne St Fredericksburg, VA 22401 |
postage | John G. Selph | 10/09/2015 | $ 251.04 |
| Delmar Group Inc PO Box 341 Kill Devil Hills, NC 27948 |
Consulting | William J. Howell | 10/19/2015 | $ 12000.00 |
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Report period: 10/01/2015 - 12/31/2015
