Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Webstaurant Store 2205 Old Philadelphia Pike Lancaster, PA 17602 |
Event expense | John G. Selph | 08/19/2016 | $ 75.51 |
| Verizon PO Box 15124 Albany, NY 12212 |
Telephone service | John G. Selph | 08/22/2016 | $ 114.99 |
| Union Table and Tap 10498 Ridgefield Pkwy Henrico, VA 23233 |
Food | John G. Selph | 08/24/2016 | $ 61.37 |
| Vistaprint.com 95 Hayden Avenue Lexington, MA 02421 |
Printing | John G. Selph | 08/24/2016 | $ 14.98 |
| Postmaster 2000 Starling Drive Henrico, VA 23229 |
Postage | John G. Selph | 08/26/2016 | $ 18.80 |
| Postmaster 2000 Starling Drive Henrico, VA 23229 |
Postage | John G. Selph | 08/26/2016 | $ 18.80 |
| Aramark - Greater Richmond Convention Center 1301 Oliver Hill Way Richmond, VA 23219 |
Meeting expense | John G. Selph | 08/29/2016 | $ 7.00 |
| Aramark - Greater Richmond Convention Center 1301 Oliver Hill Way Richmond, VA 23219 |
Meeting expense | John G. Selph | 08/29/2016 | $ 8.25 |
| Greater Richmond Convention Center 403 N 3rd Street Richmond, VA 23219 |
Parking | John G. Selph | 08/29/2016 | $ 7.00 |
| Marriott Richmond 500 E Broad Street Richmond, VA 23219 |
Meeting expense | John G. Selph | 08/29/2016 | $ 5.00 |
| 167 Records | Page 5 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
