Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Commonwealth Corporation 2570 Gaskins Rd Richmond, VA 23238 |
insurance premium | John G. Selph | 06/28/2017 | $ 690.19 |
| Extra Attic Mini Storage 3901 Springfield Road Glen Allen, VA 23060 |
storage | John G. Selph | 06/29/2017 | $ 570.90 |
| Lowe's 1640 W Broad St Richmond, VA 23220 |
Campaign supplies | John G. Selph | 06/30/2017 | $ 4.19 |
| Verizon PO Box 17398 Baltimore, MD 21297 |
Telephone service | John G. Selph | 06/30/2017 | $ 163.61 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 06/02/2017 - 06/30/2017
