Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Travelers Insurance Company PO Box 660317 Dallas, TX 75266 |
Insurance premium | John G. Selph | 06/14/2017 | $ 377.00 |
| Diamond Springs Water PO Box 38668 Richmond, VA 23231 |
Water | John G. Selph | 06/15/2017 | $ 96.49 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 06/16/2017 | $ 1450.00 |
| 7th and Grace Parking Deck 7th and Grace Streets Richmond, VA 23219 |
Parking | John G. Selph | 06/21/2017 | $ 14.00 |
| VistaPrint 275 Wyman St Waltham, MA 02451 |
Printing | John G. Selph | 06/21/2017 | $ 35.99 |
| Postmaster 2000 Starling Dr Richmond, VA 23229 |
postage | John G. Selph | 06/22/2017 | $ 49.00 |
| 7th and Grace Parking Deck 7th and Grace Streets Richmond, VA 23219 |
Parking | John G. Selph | 06/23/2017 | $ 14.00 |
| Network Solutions 13861 Sunrise Valley Dr Ste 300 Herndon, VA 20171 |
Website expense | John G. Selph | 06/23/2017 | $ 39.99 |
| Department of General Services 1100 Bank Street Richmond, VA 23219 |
State flag | John G. Selph | 06/27/2017 | $ 30.00 |
| Jefferson Hotel Adams and Franklin Streets Richmond, VA 23219 |
Deposit for event | John G. Selph | 06/27/2017 | $ 1000.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
