Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| May's Grocery 1036 Magnolia Ave Buena Vista, VA 24116 |
Travel expense | John G. Selph | 09/06/2017 | $ 30.00 |
| Postmaster 2000 Starling Drive Henrico, VA 23229-9998 |
Postage | John G. Selph | 09/06/2017 | $ 19.60 |
| SendGrid, Inc. 1801 California Street, Ste 500 Denver, CO 80202 |
Email platform | John G. Selph | 09/06/2017 | $ 99.95 |
| Virginia Natural Gas PO Box 5409 Carol Stream, IL 60197-5409 |
Utilities | John G. Selph | 09/06/2017 | $ 20.53 |
| Parking City of Richmond 800 East Broad Street Richmond, VA 23219 |
Travel expense | John G. Selph | 09/07/2017 | $ 2.50 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 09/08/2017 | $ 30.00 |
| Communique 250 Jersey Avenue Virginia Beach, VA 23462 |
Event expense | John G. Selph | 09/08/2017 | $ 265.00 |
| Mentzer Media Services, Inc. 210 W. Pennsylvania Avenue, Ste 250 Towson, MD 21204 |
Advertising | John G. Selph | 09/08/2017 | $ 214100.00 |
| Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
Travel expense | John G. Selph | 09/08/2017 | $ 158.97 |
| Sam's Hot Dog Stand 9502 Chamberlayne Road Mechanicsville, VA 23116 |
Food | John G. Selph | 09/08/2017 | $ 28.96 |
| 125 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
