Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paneral Bread 1601 Willow Lawn Dr, #702 Richmond, VA 23230 |
Event expense | John G. Selph | 01/05/2017 | $ 191.41 |
| Peacock, James H.N. 902 Emerald Drive Alexandria, VA 22308 |
Reimbursement - gas & mileage | John G. Selph | 01/05/2017 | $ 136.00 |
| Postmaster - Midlothian 3530 Post Office Road Midlothian, VA 23112 |
Postage | John G. Selph | 01/05/2017 | $ 94.00 |
| Red Maverick Media LLC 403 N. Second Street, FL 2 Harrisburg, PA 17101 |
Printing | John G. Selph | 01/05/2017 | $ 2479.67 |
| Rinehart, Dustin J. 1540 Hummingbird Lane Virginia Beach, VA 23454 |
Reimbursement - gas & mileage | John G. Selph | 01/05/2017 | $ 354.08 |
| Scott, Corey 305 Apple Drive Wise, VA 24293 |
Reimbursement - gas & mileage | John G. Selph | 01/05/2017 | $ 1131.24 |
| SouthPark Carpet Outlet 860 Rosyln Road Colonial Heights, VA 23834 |
Event expense | John G. Selph | 01/05/2017 | $ 313.79 |
| Staples - Willow Lawn 1601 Willow Lawn Dr, #304 Richmond, VA 23230 |
Event supplies | John G. Selph | 01/05/2017 | $ 21.98 |
| Staples - Willow Lawn 1601 Willow Lawn Dr, #304 Richmond, VA 23230 |
Office supplies | John G. Selph | 01/05/2017 | $ 21.45 |
| Staples - Willow Lawn 1601 Willow Lawn Dr, #304 Richmond, VA 23230 |
Office supplies | John G. Selph | 01/05/2017 | $ 74.75 |
| 537 Records | Page 4 of 54 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
