Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ChecksForLess 200 Riverside Industrial Pkwy Portland, ME 04103 |
Banking supplies | John G. Selph | 08/17/2016 | $ 103.95 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printing | Amanda Chase | 08/17/2016 | $ 312.74 |
| Costco 1401 Mall Dr. Richmond, VA 23235 |
Office supplies | John G. Selph | 08/18/2016 | $ 5.99 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Website | John G. Selph | 08/22/2016 | $ 29.00 |
| Diamond Springs Water Inc. PO Box 38668 Richmond, VA 23231 |
Office expense | John G. Selph | 08/23/2016 | $ 24.81 |
| Mini Price Storage 3620 Call Federal Dr Midlothian, VA 23112 |
Storage rent | John G. Selph | 08/26/2016 | $ 59.00 |
| Green Truck Marketing, LLC PO Box 73284 Richmond, VA 23235 |
Printing | John G. Selph | 08/29/2016 | $ 263.25 |
| Libery Farm Festival 2016 1036 Gap Run Road Paris, VA 20130 |
Admission ticket | John G. Selph | 08/31/2016 | $ 40.00 |
| Paypal, Inc. 2211 North First Street San Jose, CA 95131 |
Credit card processing fees | John G. Selph | 08/31/2016 | $ 72.80 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Contribution | John G. Selph | 09/04/2016 | $ 1000.00 |
| 112 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
