Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast Communications PO Box 3005 Southeastern, PA 19398 |
Utilities | John G. Selph | 10/18/2017 | $ 138.05 |
| Kroger - N Chester 7000 Tim Price Way N. Chester, VA 23225 |
Office supplies | John G. Selph | 10/18/2017 | $ 34.92 |
| Loudoun County Chamber of Commerce 19301 Winmeade Drive, Ste 210 Lansdowne, VA 20176 |
Donation | John G. Selph | 10/18/2017 | $ 150.00 |
| Marriott - RVA 500 East Broad Street Richmond, VA 23219 |
Meeting expense | John G. Selph | 10/18/2017 | $ 6.17 |
| Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
Travel expense | John G. Selph | 10/18/2017 | $ 256.98 |
| Amazon.com 410 Terry Ave. North Seattle, WA 98109 |
Office supplies | John G. Selph | 10/19/2017 | $ 49.98 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 10/19/2017 | $ 30.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 10/19/2017 | $ 30.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Printing and mailing | John G. Selph | 10/19/2017 | $ 12286.00 |
| Mentzer Media Services, Inc. 210 W. Pennsylvania Avenue, Ste 250 Towson, MD 21204 |
Advertising | John G. Selph | 10/19/2017 | $ 775000.00 |
| 124 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
