Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
Office internet | John G. Selph | 09/07/2016 | $ 50.08 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Event expense | John G. Selph | 09/08/2016 | $ 109.94 |
| Marshalls #143 7506 W. Broad Street Richmond, VA 23294 |
Event Expense | John G. Selph | 09/08/2016 | $ 78.85 |
| Total Printing Company, Inc. 4401 Saraellen Road Richmond, VA 23231 |
Printing and postage | John G. Selph | 09/08/2016 | $ 1785.17 |
| Azzurro Ristorante 6221 River Road Henrico, VA 23229 |
Food | John G. Selph | 09/09/2016 | $ 179.74 |
| Bed Bath & Beyond 10050 W Broad Street Glen Allen, VA 23060 |
Event expense | John G. Selph | 09/09/2016 | $ 25.26 |
| FastSigns - Glen Allen 10869 W. Broad Street Glen Allen, VA 23060 |
Event expense | John G. Selph | 09/09/2016 | $ 311.58 |
| Kroger - W.Broad 9840 W. Broad Street Glen Allen, VA 23060 |
Event expense | John G. Selph | 09/09/2016 | $ 64.23 |
| Michael's Store 9856 W. Broad Street Glen Allen, VA 23060 |
Event expense | John G. Selph | 09/09/2016 | $ 5.04 |
| OfficeMax/OfficeDepot #6379 10941 West Broad Street Glen Allen, VA 23060 |
Event expense | John G. Selph | 09/09/2016 | $ 69.49 |
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Report period: 07/01/2016 - 12/31/2016
