Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McGiffin, Archer 605 Sleepy Hollow Road Henrico, VA 23229 |
Consulting | John G. Selph | 08/01/2016 | $ 250.00 |
| McGiffin, Archer 605 Sleepy Hollow Road Henrico, VA 23229 |
Campaign work | John G. Selph | 08/01/2016 | $ 500.00 |
| Office Depot Office Max 10941 West Broad St Glen Allen, VA 23060 |
Printing | John G. Selph | 08/01/2016 | $ 49.78 |
| Walmart 1504 N Parham Rd Richmond, VA 23229 |
Event supplies | John G. Selph | 08/01/2016 | $ 99.73 |
| Horton, Christina B. 1616 Grove Ave Richmond, VA 23220 |
Consulting fees | John G. Selph | 08/03/2016 | $ 1413.75 |
| Network Solutions 13861 Sunrise Valley Dr Ste 300 Herndon, VA 20171 |
Website expense | John G. Selph | 08/08/2016 | $ 37.99 |
| Verizon PO Box 17398 Baltimore, MD 21297 |
Phone service | John G. Selph | 08/09/2016 | $ 194.32 |
| Virginia Commonwealth Corporation 2570 Gaskins Rd Richmond, VA 23238 |
Insurance premium | John G. Selph | 08/10/2016 | $ 690.19 |
| Kroger #503 - Gaskins 1356 Gaskins Road Richmond, VA 23233 |
Office supplies | John G. Selph | 08/12/2016 | $ 25.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 08/15/2016 | $ 1400.00 |
| 105 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
