Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 2000 Starling Drive Henrico, VA 23229-9998 |
Postage | John G. Selph | 12/20/2016 | $ 9.54 |
| Office Max/Office Depot 10091 Brook Road Glen Allen, VA 23059 |
Office supplies | John G. Selph | 12/21/2016 | $ 105.28 |
| Postmaster - Stewart 3517 Floyd Avenue Richmond, VA 23221 |
Postage | John G. Selph | 12/22/2016 | $ 40.46 |
| Postmaster - Stewart 3517 Floyd Avenue Richmond, VA 23221 |
Postage | John G. Selph | 12/22/2016 | $ 177.66 |
| Office Max/Office Depot 10091 Brook Road Glen Allen, VA 23059 |
Office supplies | John G. Selph | 12/27/2016 | $ 28.42 |
| Postmaster - Stewart 3517 Floyd Avenue Richmond, VA 23221 |
Postage | John G. Selph | 12/28/2016 | $ 96.75 |
| Postmaster - Mechanicsville 9540 Chamberlayne Rd Mechanicsville, VA 23116 |
Postage | John G. Selph | 12/29/2016 | $ 37.60 |
| Postmaster - Stewart 3517 Floyd Avenue Richmond, VA 23221 |
Postage | John G. Selph | 12/29/2016 | $ 109.65 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230 |
Office supplies | John G. Selph | 12/29/2016 | $ 34.73 |
| Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 12/31/2016 | $ 1179.53 |
| 340 Records | Page 34 of 34 << < 24 25 26 27 28 29 30 31 32 33 34 | ||||
Report period: 07/01/2016 - 12/31/2016
