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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Obenshain, Anne Tucker
8525 Elm Road
Richmond, VA 23235
Reimbursement - gas & mileage, event expenses John G. Selph 06/08/2017 $ 394.30
Oxen Hill Rentals
9120 Livingston Road
Fort Washington, VA 20744
U-Haul Rental John G. Selph 06/08/2017 $ 268.56
Peck, Generra J.
4518 Kensington Avenue
Richmond, VA 23221
Reimbursement - gas & mileage John G. Selph 06/08/2017 $ 154.55
Rinehart, Dustin J.
1540 Hummingbird Lane
Virginia Beach, VA 23454
Reimbursement - gas & mileage John G. Selph 06/08/2017 $ 279.80
Schlesman, Bruce
1903 Falconbridge Court
Richmond, VA 23238
Reimbursement - gas & mileage John G. Selph 06/08/2017 $ 1130.28
Scott, Corey
305 Apple Drive
Wise, VA 24293
Reimbursement - gas & mileage John G. Selph 06/08/2017 $ 700.56
Sigler, Abigail H.
504 Rolleston Drive
Virginia Beach, VA 23464
Reimbursement - communications subscriptions John G. Selph 06/08/2017 $ 43.97
Smith, Connor S.
3902 Squire Hill Court
North Chesterfield, VA 23234
Reimbursement - postage, mailing expenses John G. Selph 06/08/2017 $ 175.77
Uppy's #17
2753 W Broad St
Richmond, VA 23220
Travel expense John G. Selph 06/08/2017 $ 45.05
Wilson, Eric J.
4808 Leonard Parkway
Richmond, VA 23226
Reimbursement - IT expenses John G. Selph 06/08/2017 $ 582.84
282 Records | Page 10 of 29 << < 5 6 7 8 9 10 11 12 13 14 15 > >>
Report period: 06/02/2017 - 06/30/2017
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