Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
accounting and reporting services | John G. Selph | 07/12/2017 | $ 1450.00 |
| Rendon, Alexander A. 531 N 21st St Richmond, VA 23223 |
mileage and supplies | John G. Selph | 07/12/2017 | $ 81.77 |
| 7th and Grace Parking Deck 7th and Grace Streets Richmond, VA 23219 |
parking | John G. Selph | 07/13/2017 | $ 14.00 |
| Gould, Anna 5805 Marcross Court Glen Allen, VA 23059 |
Campaign work | John G. Selph | 07/17/2017 | $ 100.00 |
| Rendon, Alexander A. 531 N 21st St Richmond, VA 23223 |
Consulting | John G. Selph | 07/17/2017 | $ 3500.00 |
| CityParking Inc PO Box 770 Richmond, VA 23218 |
Parking | John G. Selph | 07/19/2017 | $ 2.50 |
| McGiffin, John 605 Sleepy Hollow Rd Richmond, VA 23229 |
Campaign work | John G. Selph | 07/19/2017 | $ 50.00 |
| Office Depot Office Max 10941 West Broad St Glen Allen, VA 23060 |
Printing | John G. Selph | 07/19/2017 | $ 70.55 |
| Office Depot Office Max 10941 West Broad St Glen Allen, VA 23060 |
Paper cutting | John G. Selph | 07/19/2017 | $ 3.16 |
| Postmaster 2000 Starling Dr Richmond, VA 23229 |
Postage | John G. Selph | 07/19/2017 | $ 272.00 |
| 73 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
