Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster - WEnd RVA 2220 Dabney Road Richmond, VA 23230 |
Postage | John G. Selph | 06/09/2017 | $ 784.00 |
| Red Maverick Media LLC 403 N. Second Street, FL 2 Harrisburg, PA 17101 |
Mailings | John G. Selph | 06/09/2017 | $ 138757.14 |
| Red Maverick Media LLC 403 N. Second Street, FL 2 Harrisburg, PA 17101 |
Mailings | John G. Selph | 06/09/2017 | $ 98929.00 |
| Staples - Willow Lawn 1601 Willow Lawn Dr, #304 Richmond, VA 23230 |
Office supplies | John G. Selph | 06/09/2017 | $ 12.63 |
| Staples - Willow Lawn 1601 Willow Lawn Dr, #304 Richmond, VA 23230 |
Office supplies | John G. Selph | 06/09/2017 | $ 147.00 |
| Wawa #675 4800 Shore Drive Virginia Beach, VA 23455 |
Travel expense | John G. Selph | 06/09/2017 | $ 17.58 |
| 5th Avenue Cleaners 4916 W Broad St Richmond, VA 23230 |
Dry cleaning repair | John G. Selph | 06/12/2017 | $ 5.85 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees/web deductions | John G. Selph | 06/12/2017 | $ 178.09 |
| Clark Street Grill 2711 Jefferson Davis Hwy Arlington, VA 22202 |
Travel expense | John G. Selph | 06/12/2017 | $ 6.53 |
| Comfort Suites 5409 Plummer Blvd Suffolk, VA 23435 |
Travel expense | John G. Selph | 06/12/2017 | $ 130.96 |
| 282 Records | Page 12 of 29 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
