Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot Office Max 10941 West Broad St Glen Allen, VA 23060 |
Office supplies | John G. Selph | 05/19/2017 | $ 228.69 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 05/25/2017 | $ 19.80 |
| Postmaster 2000 Starling Dr Richmond, VA 23229 |
Postage | John G. Selph | 05/30/2017 | $ 49.00 |
| Verizon PO Box 17398 Baltimore, MD 21297 |
Telephone service | John G. Selph | 05/30/2017 | $ 163.61 |
| Shenandoah Club 24 Franklin Road Roanoke, VA 24011 |
Food, beverage and facilities for event | John G. Selph | 05/31/2017 | $ 1454.80 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2017 - 06/01/2017
