Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martin's Supermarket 9645 W Broad St Glen Allen, VA 23060 |
event expense | John G. Selph | 10/21/2016 | $ 195.00 |
| Dick's Sporting Goods 9204 Stony Point Pkwy Richmond, VA 23235 |
gift item for volunteer | John G. Selph | 10/24/2016 | $ 50.00 |
| McGiffin, Archer 605 Sleepy Hollow Road Henrico, VA 23229 |
Campaign work | John G. Selph | 10/24/2016 | $ 1000.00 |
| Staples 1530 N Parham Rd Richmond, VA 23229 |
office supplies | John G. Selph | 10/25/2016 | $ 65.25 |
| Staples 1530 N Parham Rd Richmond, VA 23229 |
office supplies | John G. Selph | 10/25/2016 | $ 47.00 |
| Red Nails 1601 Willow Lawn Dr Richmond, VA 23230 |
gift item for volunteer | John G. Selph | 10/26/2016 | $ 40.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 10/31/2016 | $ 111.22 |
| Fedex Office 5719 W Broad St Richmond, VA 23230 |
Printing | John G. Selph | 11/03/2016 | $ 227.16 |
| Horton, Christina B. 1616 Grove Ave Richmond, VA 23220 |
Consulting fees | John G. Selph | 11/03/2016 | $ 1000.00 |
| Horton, Christina B. 1616 Grove Ave Richmond, VA 23220 |
Consulting fees | John G. Selph | 11/03/2016 | $ 7120.50 |
| 105 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
