Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 901 Lombardy Street Richmond, VA 23220 |
Event expense - water | John G. Selph | 04/17/2017 | $ 37.83 |
| Lowe's #1037 1640 West Broad Street Richmond, VA 23220 |
Campaign materials - sign posts | John G. Selph | 04/17/2017 | $ 130.03 |
| Moreau, Marshall 2729 W Grace St Richmond, VA 23220 |
Payroll | John G. Selph | 04/17/2017 | $ 1053.63 |
| NationBuilder 520 S. Grand Avenue, #200, 2nd FL Los Angeles, CA 90071 |
Website | John G. Selph | 04/17/2017 | $ 559.20 |
| Office Max/Office Depot 10091 Brook Road Glen Allen, VA 23059 |
Office supplies | John G. Selph | 04/17/2017 | $ 35.36 |
| Papa John's 9853 Brook Road Glen Allen, VA 23059 |
Food - volunteers | John G. Selph | 04/17/2017 | $ 59.14 |
| Preddy, Elizabeth M. 361 Court Street Portsmouth, VA 23704 |
Payroll | John G. Selph | 04/17/2017 | $ 1153.25 |
| Shenandoah County Republican Committee 467 Toll House Road Maurertown, VA 22644 |
Contribution | John G. Selph | 04/17/2017 | $ 100.00 |
| Wakefield Ruritan Club PO Box 148 Wakefield, VA 23888 |
Event tickets | John G. Selph | 04/17/2017 | $ 199.00 |
| Whitehouse, Stacy M. 10529 Assembly Drive Fairfax, VA 22030 |
Payroll | John G. Selph | 04/17/2017 | $ 1333.13 |
| 150 Records | Page 5 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
