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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Beals, Susan
9430 Deerpark Court
Midlothian, VA 23112
Reimbursement - gas & mileage John G. Selph 06/08/2017 $ 227.78
Bunce, Nicole M.
14231 Spyglass Hill Circle
Chesterfield, VA 23832
Reimbursement - miscellaneous campaign supplies John G. Selph 06/08/2017 $ 205.59
Campaign Solutions
117 N St Asaph Street
Alexandria, VA 22314
Web maintenance & email deployments John G. Selph 06/08/2017 $ 1788.57
Chelak, Joseph
6034 N 9th St
Arlington, VA 22205
Reimbursement - gas & mileage John G. Selph 06/08/2017 $ 851.20
Chipotle - King St
501 King Street
Alexandria, VA 22314
Travel expense John G. Selph 06/08/2017 $ 14.19
Chipotle - King St
501 King Street
Alexandria, VA 22314
Travel expense John G. Selph 06/08/2017 $ 13.94
Cogar, Michael A.
800 John Carlyle St, Apt 440
Alexandria, VA 22314
Reimbursement - gas & mileage John G. Selph 06/08/2017 $ 379.51
Costco - Glen Allen
9650 West Broad Street
Glen Allen, VA 23060
Event expense John G. Selph 06/08/2017 $ 376.23
Dominion Energy (formerly Dominion Virginia Power)
PO Box 26543
Richmond, VA 23290
Utilities John G. Selph 06/08/2017 $ 114.90
Elite Cleaners LLC
6213 Manuel Court
Chesterfield, VA 23234
Cleaning services John G. Selph 06/08/2017 $ 150.00
282 Records | Page 8 of 29 << < 3 4 5 6 7 8 9 10 11 12 13 > >>
Report period: 06/02/2017 - 06/30/2017
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