Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Potbelly 800 E. Canal Street, Suite 110 Richmond, VA 23219 |
Food | John G. Selph | 03/06/2017 | $ 18.42 |
| Office Max/Office Depot 10091 Brook Road Glen Allen, VA 23059 |
Office supplies | John G. Selph | 03/07/2017 | $ 50.48 |
| Targeted Creative Communications, Inc. 106 S. Columbus Street Alexandria, VA 22314 |
Printing | John G. Selph | 03/07/2017 | $ 933.31 |
| Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
Travel expense | John G. Selph | 03/08/2017 | $ 100.80 |
| Virginia Natural Gas PO Box 5409 Carol Stream, IL 60197-5409 |
Utilities | John G. Selph | 03/08/2017 | $ 36.58 |
| Boulevard Burgers 1300 N Boulevard Richmond, VA 23230 |
Meeting expense | John G. Selph | 03/10/2017 | $ 33.66 |
| Red October Productions, Inc. 1851-A McGuckian Street Annapolis, MD 21401 |
Video photography | John G. Selph | 03/10/2017 | $ 4000.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 03/13/2017 | $ 9.00 |
| American Airlines 4255 Amon Carter Blvd Fort Worth, TX 76155 |
Travel expense | John G. Selph | 03/14/2017 | $ 101.20 |
| BUILDASIGN.com 11525B Stonehollow Drive, Ste 220 Austin, TX 78758 |
Campaign materials | John G. Selph | 03/14/2017 | $ 99.99 |
| 202 Records | Page 17 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
