Where History Counts

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
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