Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ChecksForLess.com 200 Riverside Ind. Pkwy. Portland, ME 04103 |
Banking supplies | John G. Selph | 11/25/2016 | $ 174.30 |
| Targeted Victory, LLC 66 Canal Center Plz Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 11/30/2016 | $ 1303.92 |
| Targeted Victory, LLC 66 Canal Center Plz Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 11/30/2016 | $ 0.12 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
Utilities deposit | John G. Selph | 12/02/2016 | $ 565.00 |
| Comcast PO Box 3001 Southeastern, PA 19398 |
Utilities | John G. Selph | 12/05/2016 | $ 604.09 |
| The Jefferson Hotel 101 West Franklin Street Richmond, VA 23220 |
Event expense | John G. Selph | 12/09/2016 | $ 1000.00 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219 |
Parking | John G. Selph | 12/12/2016 | $ 4.00 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219 |
Parking | John G. Selph | 12/12/2016 | $ 4.00 |
| Starbuck's - Omni 100 S 12th St Richmond, VA 23219 |
Travel expense | John G. Selph | 12/12/2016 | $ 9.68 |
| The Printing Express, LLC PO Box 1975 Harrisonburg, VA 22801 |
Printing | John G. Selph | 12/12/2016 | $ 1567.65 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
