Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth First PAC PO Box 70365 Henrico, VA 23255 |
Contribution | John G. Selph | 07/25/2016 | $ 9500.00 |
| Costco 9650 W Broad St Glen Allen, VA 23060 |
Event supplies | John G. Selph | 07/28/2016 | $ 116.93 |
| Glen Allen Ruritan Club PO Box 1064 Glen Allen, VA 23060 |
Sponsorship | John G. Selph | 07/28/2016 | $ 350.00 |
| Party City 9130 W Broad St Richmond, VA 23294 |
Event supplies | John G. Selph | 07/29/2016 | $ 113.62 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
Email services | John G. Selph | 08/01/2016 | $ 40.00 |
| Douglas Freeman Athletic Booster Club 8716 Ruggles Rd Henrico, VA 23229 |
Program ad and sponsorship | John G. Selph | 08/01/2016 | $ 150.00 |
| Hill, Valerie C. 9901 Barnetts Rd Charles City, VA 23030 |
Catering for event | John O'Bannon | 08/01/2016 | $ 3250.00 |
| Horton, Christina B. 1616 Grove Ave Richmond, VA 23220 |
Consulting | John G. Selph | 08/01/2016 | $ 1000.00 |
| Kroger #525 1510 Eastridge Road Richmond, VA 23229 |
Event supplies | John G. Selph | 08/01/2016 | $ 29.21 |
| McDonald's N Parham Road Richmond, VA 23229 |
Event supplies | John G. Selph | 08/01/2016 | $ 3.77 |
| 105 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
