Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mini Price Storage 3620 Call Federal Dr Midlothian, VA 23112 |
Storage fees | Amanda Chase | 04/03/2017 | $ 59.00 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printing | Amanda Chase | 04/03/2017 | $ 12.64 |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | Amanda Chase | 04/06/2017 | $ 16.00 |
| Costco 1401 Mall Dr. Richmond, VA 23235 |
Supplies for event | Amanda Chase | 04/07/2017 | $ 66.39 |
| Antonios Restaurant and Pizzeria 11956 Iron Bridge Plaza Chester, VA 23831 |
Catering for event | Amanda Chase | 04/10/2017 | $ 1503.23 |
| Virtual PBX.com inc. 111 North Market Street 1000 San Jose, CA 95113 |
Telephone calls | Amanda Chase | 04/10/2017 | $ 0.14 |
| Diamond Springs Water Inc. PO Box 38668 Richmond, VA 23231 |
Water for Capitol office | John G. Selph | 04/13/2017 | $ 77.73 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Website | John G. Selph | 04/24/2017 | $ 29.00 |
| Commonwealth Addiction Recovery PAC PO Box 92602 Richmond, VA 23242 |
Donation | John G. Selph | 04/24/2017 | $ 50.00 |
| Family Foundation of Virginia 919 E. Main Street, Ste 1110 Richmond, VA 23219 |
Donation | John G. Selph | 04/24/2017 | $ 1000.00 |
| 92 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
