Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 11400 West Broad St Glen Allen, VA 23060 |
Campaign supplies | John G. Selph | 08/08/2017 | $ 71.47 |
| Wells Fargo Bank PO BOX 5105 Sioux Falls, SD 57117-5105 |
Banking services | John G. Selph | 08/08/2017 | $ 3.00 |
| Checksforless.com 200 Riverside Industrial Pkwy Portland, ME 04103 |
Banking supplies | John G. Selph | 08/14/2017 | $ 52.45 |
| Wyndham Foundation Inc. 6401 Old Wyndham Drive Glen Allen, VA 23059 |
Sponsorship | John G. Selph | 08/17/2017 | $ 300.00 |
| Maynard, Joseph 13311 Oak Lane Midlothian, VA 23113 |
Campaign work | John G. Selph | 08/23/2017 | $ 750.00 |
| Postmaster Sadler Road Glen Allen, VA 23060 |
Postage | John G. Selph | 08/23/2017 | $ 29.40 |
| Petty cash expense 11357 Nuckols Road Glen Allen, VA 23059 |
Petty cash expenses for charity event | John McGuire | 08/28/2017 | $ 62.50 |
| Wells Fargo Bank PO BOX 5105 Sioux Falls, SD 57117-5105 |
Banking services | John McGuire | 08/28/2017 | $ 2.50 |
| NationBuilder 520 S Grand Ave 2nd Floor Los Angeles, CA 90071 |
Website expense | John McGuire | 08/31/2017 | $ 209.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2017 - 08/31/2017
