Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's #25077 11311 Nuckols Road Glen Allen, VA 23059 |
Food | John G. Selph | 11/03/2016 | $ 7.08 |
| Verizon PO Box 15124 Albany, NY 12212 |
Telephone service | John G. Selph | 11/03/2016 | $ 114.99 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
Telephone expense | John G. Selph | 11/03/2016 | $ 50.08 |
| Nationbuilder 520 S. Grand Avenue, 2nd FL Los Angeles, CA 90071 |
Website | John G. Selph | 11/07/2016 | $ 479.00 |
| Panera Bread #1389 1517-B North Parham Road Richmond, VA 23229 |
Food | John G. Selph | 11/07/2016 | $ 4.82 |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Contribution | John G. Selph | 11/07/2016 | $ 5250.00 |
| Wall Street Journal 200 Liberty Street New York, NY 10281 |
Subscription | John G. Selph | 11/07/2016 | $ 28.99 |
| OfficeMax/OfficeDepot #6379 10941 West Broad Street Glen Allen, VA 23060 |
Office supplies | John G. Selph | 11/08/2016 | $ 57.53 |
| The Family Foundation of Virginia 919 E. Main Street, Ste 1110 Richmond, VA 23219 |
Donation | John G. Selph | 11/08/2016 | $ 250.00 |
| Toast 7007 Three Chopt Road Richmond, VA 23226 |
Meeting expense - meals | John G. Selph | 11/09/2016 | $ 24.70 |
| 167 Records | Page 13 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
