Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beacon Hill Consulting LLC PO Box 3583 Glen Allen, VA 23058 |
Consulting | John G. Selph | 07/14/2016 | $ 1000.00 |
| Postmaster - Glen Allen 4990 Sadler Road Glen Allen, VA 23060 |
Postage | Amanda Chase | 07/14/2016 | $ 18.80 |
| Diamond Springs Water Inc. PO Box 38668 Richmond, VA 23231 |
Office expense | John G. Selph | 07/15/2016 | $ 10.48 |
| Target - Mechanicsville 7235 Bell Creek Road Mechanicsville, VA 23111 |
Office supplies | Amanda Chase | 07/16/2016 | $ 10.93 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107 |
Storage | Amanda Chase | 07/18/2016 | $ 9.99 |
| Parking City of Richmond 801 East Main Street Suite 1002 Richmond, VA 23219 |
Parking | Amanda Chase | 07/21/2016 | $ 2.00 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Website | Amanda Chase | 07/22/2016 | $ 29.00 |
| General Assembly Window (Cafe) 201 N. 9th Street, 6th Fl Richmond, VA 23219 |
Food - Volunteers | Amanda Chase | 07/22/2016 | $ 18.20 |
| American Express PO Box 981531 El Paso, TX 79998 |
Bankcard service fees | Amanda Chase | 07/23/2016 | $ 7.19 |
| Mini Price Storage 3620 Call Federal Dr Midlothian, VA 23112 |
Storage unit | Amanda Chase | 07/26/2016 | $ 59.00 |
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Report period: 07/01/2016 - 12/31/2016
