Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CityParking Inc PO Box 770 Richmond, VA 23218 |
Parking | John G. Selph | 07/20/2017 | $ 2.50 |
| Costco 9650 W Broad St Glen Allen, VA 23060 |
Supplies for event | John G. Selph | 07/24/2017 | $ 119.67 |
| Bob Witte for Supervisor 10210 Staples Mill Road Glen Allen, VA 23060 |
Campaign contribution | John G. Selph | 07/26/2017 | $ 1000.00 |
| Friends of John McGuire 11357 Nuckols Road Ste 156 Glen Allen, VA 23059 |
Campaign contribution | John G. Selph | 07/26/2017 | $ 1000.00 |
| Walmart 1504 N Parham Rd Richmond, VA 23229 |
Supplies for event | John G. Selph | 07/26/2017 | $ 92.23 |
| Rendon, Alexander A. 531 N 21st St Richmond, VA 23223 |
Reimbursement for supplies | John G. Selph | 07/27/2017 | $ 69.37 |
| Boyers Ice Cream & Coffee 5808 Grove Avenue Richmond, VA 23226 |
Food for event | John G. Selph | 07/30/2017 | $ 900.00 |
| Hill, Valerie C. 9901 Barnetts Rd Charles City, VA 23030 |
Food for event | John G. Selph | 07/30/2017 | $ 3250.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 07/31/2017 | $ 41.85 |
| Kroger #500 9480 W Broad St Richmond, VA 23294 |
Supplies for event | John G. Selph | 07/31/2017 | $ 23.21 |
| 73 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
