Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples - Willow Lawn 1601 Willow Lawn Dr, #304 Richmond, VA 23230 |
Office supplies | John G. Selph | 04/04/2017 | $ 97.89 |
| Superior Strategies LLC 5400 Bewdley Road Richmond, VA 23226 |
Reimbursement - campaign expenses | John G. Selph | 04/04/2017 | $ 3927.29 |
| Target - Richmond 5401 W Broad Street Richmond, VA 23230 |
Office supplies | John G. Selph | 04/04/2017 | $ 245.28 |
| The Olde Farm 16639 Old Jonesboro Road Bristol, VA 24202 |
Event expense | John G. Selph | 04/04/2017 | $ 4896.88 |
| The Printing Express, LLC PO Box 1975 Harrisonburg, VA 22801 |
Printing | John G. Selph | 04/04/2017 | $ 903.74 |
| UPS - Alexandria 107 S. West Street Alexandria, VA 22314 |
Printing | John G. Selph | 04/04/2017 | $ 307.00 |
| Waggy's Towing PO Box 185 Dumfries, VA 22026 |
Vehicle towing | John G. Selph | 04/04/2017 | $ 1094.62 |
| Wawa - #8630 2415 Staples Mill Road Henrico, VA 23230 |
Travel expense | John G. Selph | 04/04/2017 | $ 6.62 |
| Wilson, Eric J. 4808 Leonard Parkway Richmond, VA 23226 |
Reimbursement - website expenses | John G. Selph | 04/04/2017 | $ 305.82 |
| WP Engine 504 Lacava Street, Ste 1000 Austin, TX 78701 |
Website expense | John G. Selph | 04/04/2017 | $ 249.00 |
| 554 Records | Page 9 of 56 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
