Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 6921 Commons Plaza Chesterfield, VA 23832 |
Meeting expense | John G. Selph | 11/10/2016 | $ 17.06 |
| Postmaster - Richmond 700 East Main Street Richmond, VA 23219 |
Postage | John G. Selph | 11/16/2016 | $ 28.20 |
| The Inn at Virginia Tech 901 Prices Fork Road Blacksburg, VA 24060 |
Lodging for committee meeting | Amanda Chase | 11/18/2016 | $ 106.35 |
| Diamond Springs Water Inc. PO Box 38668 Richmond, VA 23231 |
Water for office | John G. Selph | 11/21/2016 | $ 17.64 |
| The Inn at Virginia Tech 901 Prices Fork Road Blacksburg, VA 24060 |
Meeting expense - lodging | John G. Selph | 11/21/2016 | $ 106.35 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Website | John G. Selph | 11/22/2016 | $ 29.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email services | John G. Selph | 11/30/2016 | $ 65.00 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Contribution | John G. Selph | 12/02/2016 | $ 2000.00 |
| Aldrich, Diana 1737 Redborne Court, Apt 303 Midlothian, VA 23114 |
Consulting | John G. Selph | 12/05/2016 | $ 130.00 |
| Beacon Hill Consulting LLC PO Box 3583 Glen Allen, VA 23058 |
Consulting | John G. Selph | 12/05/2016 | $ 1500.00 |
| 112 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
