Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
Telecommunications | John G. Selph | 10/05/2016 | $ 50.08 |
| Wall Street Journal 200 Liberty Street New York, NY 10281 |
Subscription | John G. Selph | 10/05/2016 | $ 28.99 |
| Parking City of Richmond 900 E. Broad Street Richmond, VA 23219 |
Parking | John G. Selph | 10/06/2016 | $ 2.50 |
| Parking City of Richmond 900 E. Broad Street Richmond, VA 23219 |
Parking | John G. Selph | 10/06/2016 | $ 2.50 |
| OfficeMax/OfficeDepot #6379 10941 West Broad Street Glen Allen, VA 23060 |
Office supplies | John G. Selph | 10/07/2016 | $ 117.14 |
| Postmaster 2000 Starling Drive Henrico, VA 23229 |
Postage | John G. Selph | 10/07/2016 | $ 188.00 |
| OfficeMax/OfficeDepot #6379 10941 West Broad Street Glen Allen, VA 23060 |
Office supplies | John G. Selph | 10/11/2016 | $ 7.15 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
Telecommunications | John G. Selph | 10/12/2016 | $ 114.99 |
| Parking City of Richmond 900 E. Broad Street Richmond, VA 23219 |
Parking | John G. Selph | 10/13/2016 | $ 2.50 |
| Apple iTunes 1 Infinite Loop Cupertino, CA 95014 |
Apps | John G. Selph | 10/17/2016 | $ 3.99 |
| 167 Records | Page 11 of 17 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
