Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Value Copy 1150 Avenue of the Americas New York, NY 10036 |
Printing | John G. Selph | 01/13/2017 | $ 91.05 |
| C&E Gun Shows 4225 Fortress Drive Blacksburg, VA 24060 |
Event table | John G. Selph | 01/13/2017 | $ 60.00 |
| Showmasters Gun Shows PO Box 10277 Blacksburg, VA 24062 |
Event table | John G. Selph | 01/13/2017 | $ 60.00 |
| Targeted Creative Communications, Inc. 106 S. Columbus Street Alexandria, VA 22314 |
Campaign materials | John G. Selph | 01/16/2017 | $ 1574.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 01/17/2017 | $ 10.00 |
| Comcast Communications PO Box 3005 Southeastern, PA 19398 |
Utilities - internet | John G. Selph | 01/17/2017 | $ 138.38 |
| Kroger - Cary St 3507 W. Cary Street Richmond, VA 23221 |
Food | John G. Selph | 01/17/2017 | $ 28.80 |
| Kroger - Richmond 1601 Willow Lawn Drive Richmond, VA 23230 |
Food | John G. Selph | 01/17/2017 | $ 37.95 |
| NationBuilder 520 S. Grand Avenue, #200, 2nd FL Los Angeles, CA 90071 |
Website | John G. Selph | 01/17/2017 | $ 559.20 |
| Office Max/Office Depot 10091 Brook Road Glen Allen, VA 23059 |
Office supplies | John G. Selph | 01/17/2017 | $ 24.22 |
| 202 Records | Page 5 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
