Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mlincsek, Leanne 119 S Cherry St Richmond, VA 23220 |
Campaign work | John G. Selph | 09/15/2017 | $ 1250.00 |
| Petty cash expenses 11357 Nuckols Road Ste 156 Glen Allen, VA 23059 |
Petty cash expenses for event | John McGuire | 09/15/2017 | $ 64.00 |
| Wells Fargo Bank PO BOX 5105 Sioux Falls, SD 57117-5105 |
Banking services | John McGuire | 09/15/2017 | $ 2.50 |
| Office Depot 10941 W Broad Street Glen Allen, VA 23060 |
Campaign supplies | John G. Selph | 09/18/2017 | $ 7.04 |
| Petty cash expenses 11357 Nuckols Road Ste 156 Glen Allen, VA 23059 |
Petty cash expenses | John McGuire | 09/18/2017 | $ 64.00 |
| Wells Fargo Bank PO BOX 5105 Sioux Falls, SD 57117-5105 |
Banking services | John McGuire | 09/18/2017 | $ 2.50 |
| Darden, John 621 Willow Ridge Rd Troy, VA 22974 |
Consulting | John G. Selph | 09/19/2017 | $ 1500.00 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 09/19/2017 | $ 340.00 |
| Wegman's Grocery Store 12200 Wegmans Blvd Henrico, VA 23233 |
Supplies for event | John McGuire | 09/20/2017 | $ 637.02 |
| Direct Edge Campaigns LLC 2000 Glen Echo Rd #207A Nashville, TN 37205 |
Printing and mailing | John G. Selph | 09/21/2017 | $ 10194.30 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
