Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sommer, William P. 4810 Rodney Road Richmond, VA 23230 |
Consulting | John G. Selph | 08/14/2017 | $ 450.00 |
| Jefferson Hotel Adams and Franklin Streets Richmond, VA 23219 |
Catering for event | John G. Selph | 08/15/2017 | $ 1079.00 |
| CityParking Inc PO Box 770 Richmond, VA 23218 |
Parking | John G. Selph | 08/16/2017 | $ 2.50 |
| Rendon, Alexander A. 531 N 21st St Richmond, VA 23223 |
Consulting fees | John G. Selph | 08/16/2017 | $ 3500.00 |
| ChecksForLess 200 Riverside Industrial Pkwy Portland, ME 02118 |
Banking supplies | John G. Selph | 08/17/2017 | $ 52.45 |
| 7th and Grace Parking Deck 7th and Grace Streets Richmond, VA 23219 |
Parking | John G. Selph | 08/21/2017 | $ 4.00 |
| 7th and Grace Parking Deck 7th and Grace Streets Richmond, VA 23219 |
Parking | John G. Selph | 08/22/2017 | $ 14.00 |
| Diamond Springs Water PO Box 38668 Richmond, VA 23231 |
Water | John G. Selph | 08/23/2017 | $ 14.32 |
| Friends of Manoli Loupassi PO Box 17384 Richmond, VA 23226 |
Campaign contribution | John G. Selph | 08/24/2017 | $ 250.00 |
| Bizport 9 N 3rd St Richmond, VA 23219 |
Postage and mailing | John G. Selph | 08/28/2017 | $ 2929.28 |
| 73 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
