Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster - Mechanicsville 9540 Chamberlayne Rd Mechanicsville, VA 23116 |
Postage | John G. Selph | 08/08/2017 | $ 8.50 |
| Lightfoot Pit Stop 708 Lightfoot Road Williamsburg, VA 23188 |
Travel expense | John G. Selph | 08/09/2017 | $ 34.58 |
| City of Norfolk Parking 222 E. Main St. Norfolk, VA 23510 |
Parking | John G. Selph | 08/10/2017 | $ 3.45 |
| City of Norfolk Parking 222 E. Main St. Norfolk, VA 23510 |
Parking | John G. Selph | 08/10/2017 | $ 3.60 |
| CityParking of Richmond VA 801 E. Main Street, Ste 1002 Richmond, VA 23219 |
Parking | John G. Selph | 08/10/2017 | $ 4.00 |
| Kroger - Atlee 9351 Atlee Road Mechanicsville, VA 23116 |
Office supplies | John G. Selph | 08/10/2017 | $ 16.21 |
| Rhumb Line, LLC 2310 W. Main Street, Ste 308 Richmond, VA 23220 |
Consulting | John G. Selph | 08/10/2017 | $ 5000.00 |
| The Printing Express LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Campaign materials | John G. Selph | 08/10/2017 | $ 2014.36 |
| Atlee Crescent BP 9159 Chamberlayne Road Mechanicsville, VA 23116 |
Travel expense | John G. Selph | 08/11/2017 | $ 19.86 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 08/11/2017 | $ 6.00 |
| 227 Records | Page 16 of 23 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
