Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Glen Allen American Legion Post 244 2522 Indale Rd Glen Allen, VA 23060 |
Event facilities rent | John G. Selph | 10/27/2017 | $ 100.00 |
| Verizon PO Box 17398 Baltimore, MD 21297 |
Telephone service | John G. Selph | 10/30/2017 | $ 164.57 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 10/31/2017 | $ 19.80 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 10/31/2017 | $ 58.22 |
| Backyard Grill 443 N Ridge Rd Richmond, VA 23229 |
Food for event | John G. Selph | 10/31/2017 | $ 181.08 |
| Bizport 9 N 3rd St Richmond, VA 23219 |
Printing and mailing | John G. Selph | 11/01/2017 | $ 184.15 |
| Bizport 9 N 3rd St Richmond, VA 23219 |
Printing and mailing | John G. Selph | 11/01/2017 | $ 3802.81 |
| Diamond Springs Water PO Box 38668 Richmond, VA 23231 |
Water for office | John G. Selph | 11/01/2017 | $ 7.16 |
| McGiffin, Archer 605 Sleepy Hollow Road Henrico, VA 23229 |
Campaign work | John G. Selph | 11/01/2017 | $ 1250.00 |
| Parham Park Properties LLC 8527 Mayland Drive Ste 106 Henrico, VA 23294 |
Campaign office rent | John G. Selph | 11/01/2017 | $ 700.00 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
