Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy - Newport News 12151 Jefferson Avenue Newport News, VA 23602 |
Office supplies | John G. Selph | 02/18/2016 | $ 107.69 |
| Eskeli, Julie J. 1019 Harpersville Road Newport News, VA 23601 |
Campaign work | John G. Selph | 02/26/2016 | $ 200.00 |
| Matney, Mark R. 13195 Warwick Boulevard Ste 2B Newport News, VA 23602 |
Final reimbursement for miscellaneous expenses | Mark R. Matney | 02/26/2016 | $ 78.19 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2016 - 06/30/2016
