Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-mart #2795 145 Hill Carter Pkwy Ashland, VA 23005 |
Office supplies | John G. Selph | 09/06/2016 | $ 6.25 |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | John G. Selph | 09/07/2016 | $ 16.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email services | John G. Selph | 09/09/2016 | $ 65.00 |
| The Family Foundation 919 E Main St Suite 1110 Richmond, VA 23219 |
Contribution | John G. Selph | 09/09/2016 | $ 400.00 |
| Virtual PBX.com inc. 111 North Market Street 1000 San Jose, CA 95113 |
Telephone expense | John G. Selph | 09/09/2016 | $ 136.28 |
| Panera Bread Fredericksburg 1760 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food | Amanda Chase | 09/12/2016 | $ 15.17 |
| Costco 1401 Mall Dr. Richmond, VA 23235 |
Office supplies | John G. Selph | 09/14/2016 | $ 99.48 |
| Diamond Springs Water Inc. PO Box 38668 Richmond, VA 23231 |
Office expense | John G. Selph | 09/14/2016 | $ 10.48 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Contribution | John G. Selph | 09/14/2016 | $ 4250.00 |
| Beacon Hill Consulting LLC PO Box 3583 Glen Allen, VA 23058 |
Consulting | John G. Selph | 09/15/2016 | $ 1500.00 |
| 112 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
