Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aldrich, Diana 1737 Redborne Court, Apt 303 Midlothian, VA 23114 |
Consulting | John G. Selph | 09/16/2016 | $ 280.00 |
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
Printing | John G. Selph | 09/16/2016 | $ 347.70 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Office expense | John G. Selph | 09/16/2016 | $ 292.70 |
| Boars Head Inn 200 Ednam Drive Charlottesville, VA 22903 |
Event Expense | John G. Selph | 09/20/2016 | $ 215.09 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Website | John G. Selph | 09/22/2016 | $ 29.00 |
| Mini Price Storage 3620 Call Federal Dr Midlothian, VA 23112 |
Storage unit | John G. Selph | 09/23/2016 | $ 59.00 |
| Postmaster - Glen Allen 4990 Sadler Road Glen Allen, VA 23060 |
Postage | John G. Selph | 09/23/2016 | $ 18.80 |
| Christiana Campbell's Tavern 101 S. Waller Street Williamsburg, VA 23185 |
Food | John G. Selph | 09/26/2016 | $ 7.28 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email services | John G. Selph | 09/29/2016 | $ 65.00 |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | John G. Selph | 10/05/2016 | $ 16.00 |
| 112 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
