Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Farinholt, William J. PO Box 266 Dutton, VA 23050 |
Session work | John G. Selph | 02/24/2017 | $ 333.00 |
Harrie, Madison-Lea 26728 Slash Pine Circle Ruther Glen, VA 22546 |
Session work | John G. Selph | 02/24/2017 | $ 333.00 |
E-ZPass Virginia P.O. Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 02/27/2017 | $ 35.00 |
The Virginia Shop 800 East Broad Street Richmond, VA 23219 |
Gifts | John G. Selph | 02/27/2017 | $ 42.24 |
Constant Contact 17 Battery Place New York, NY 10004 |
Email services | John G. Selph | 02/28/2017 | $ 65.00 |
Chesterfield County Republican Committee 14672 Sailboat Circle Midlothian, VA 23112 |
Contribution | John G. Selph | 03/03/2017 | $ 25.00 |
Mini Price Storage 3620 Call Federal Dr Midlothian, VA 23112 |
Storage unit rent | John G. Selph | 03/03/2017 | $ 59.00 |
Antonios Restaurant and Pizzeria 11956 Iron Bridge Plaza Chester, VA 23831 |
Meeting expense | John G. Selph | 03/06/2017 | $ 83.45 |
Costco 1401 Mall Dr. Richmond, VA 23235 |
Office supplies | John G. Selph | 03/06/2017 | $ 98.95 |
Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | Amanda Chase | 03/07/2017 | $ 16.00 |
92 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 01/01/2017 - 06/30/2017