Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster - Mechanicsville 9540 Chamberlayne Rd Mechanicsville, VA 23116 |
Postage | John G. Selph | 02/03/2017 | $ 10.85 |
| Hovis Consulting LLC 4626 Kensington Avenue Richmond, VA 23226 |
Reimbursement - gas & mileage | John G. Selph | 02/06/2017 | $ 30.05 |
| Postmaster - Mechanicsville 9540 Chamberlayne Rd Mechanicsville, VA 23116 |
Postage | John G. Selph | 02/06/2017 | $ 6.51 |
| Virginia Natural Gas PO Box 5409 Carol Stream, IL 60197-5409 |
Utilities | John G. Selph | 02/06/2017 | $ 27.14 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 02/10/2017 | $ 9.00 |
| Lowe's 8001 Brook Road Richmond, VA 23227 |
Office expense | John G. Selph | 02/10/2017 | $ 16.83 |
| Postmaster - Mechanicsville 9540 Chamberlayne Rd Mechanicsville, VA 23116 |
Postage | John G. Selph | 02/10/2017 | $ 17.35 |
| Potbelly 800 E. Canal Street, Suite 110 Richmond, VA 23219 |
Food | John G. Selph | 02/10/2017 | $ 6.63 |
| Showmasters Gun Shows PO Box 10277 Blacksburg, VA 24062 |
Event tickets | John G. Selph | 02/13/2017 | $ 115.00 |
| Strategic Partners & Media, Inc. 1851A McGuckian Street Annapolis, MD 21401 |
New Media - website | John G. Selph | 02/13/2017 | $ 1500.00 |
| 202 Records | Page 11 of 21 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
