Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Taylor, Kenny 57 Waterway Drive Montross, VA 22520 |
Campaign work | John G. Selph | 10/16/2017 | $ 378.00 |
| 7th and Grace Parking Deck 7th and Grace Streets Richmond, VA 23219 |
Parking | John G. Selph | 10/17/2017 | $ 20.00 |
| Verizon PO Box 17398 Baltimore, MD 21297 |
Telephone service | John G. Selph | 10/17/2017 | $ 202.87 |
| Bob Witte for Supervisor 10210 Staples Mill Road Glen Allen, VA 23060 |
Campaign contribution | John G. Selph | 10/18/2017 | $ 1500.00 |
| Kroger #500 9480 W Broad St Richmond, VA 23294 |
Event supplies | John G. Selph | 10/18/2017 | $ 69.40 |
| Kroger #500 9480 W Broad St Richmond, VA 23294 |
Event supplies | John G. Selph | 10/19/2017 | $ 245.07 |
| St. John, Steve 9401 Lyndonway Drive Henrico, VA 23229 |
Event expense - Band | John G. Selph | 10/19/2017 | $ 250.00 |
| Food Lion 9035 W Broad St Richmond, VA 23294 |
Event supplies | John G. Selph | 10/20/2017 | $ 17.10 |
| Minuteman Press 1720 E Parham Rd Henrico, VA 23228 |
Printing | John G. Selph | 10/20/2017 | $ 680.96 |
| Mission BBQ 5440 Glenside Dr Richmond, VA 23228 |
Catering for event | John G. Selph | 10/20/2017 | $ 1267.88 |
| 70 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
