Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Kroger 3507 W Cary St Richmond, VA 23221 |
Event expense | John G. Selph | 10/10/2017 | $ 220.14 |
Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
Donation | John G. Selph | 10/10/2017 | $ 20000.00 |
Kroger 3507 W Cary St Richmond, VA 23221 |
Event expense | John G. Selph | 10/11/2017 | $ 150.88 |
Kroger #503 - Gaskins 1356 Gaskins Road Richmond, VA 23233 |
Event expense | John G. Selph | 10/12/2017 | $ 140.13 |
McAlister's Deli 1300A Gaskins Rd Richmond, VA 23238 |
Event expense | John G. Selph | 10/12/2017 | $ 186.36 |
Boyers Ice Cream & Coffee 5808 Grove Avenue Richmond, VA 23226 |
Event expense - catering | John G. Selph | 10/13/2017 | $ 600.00 |
Creative Catering PO Box 279 Quinton, VA 23141 |
Catering for event | John G. Selph | 10/13/2017 | $ 5525.00 |
Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
accounting and reporting | John G. Selph | 10/13/2017 | $ 1450.00 |
Postmaster 2000 Starling Dr Richmond, VA 23229 |
postage | John G. Selph | 10/13/2017 | $ 49.00 |
Ranch Hand Records 734 Haden Martin Road Palmyra, VA 22963 |
Band for event | John G. Selph | 10/13/2017 | $ 300.00 |
70 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 10/01/2017 - 10/26/2017