Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 17398 Baltimore, MD 21297 |
Telephone service | John G. Selph | 11/15/2017 | $ 99.09 |
| Buckhead's Restaurant 8510 Patterson Ave Richmond, VA 23229 |
Campaign meeting | John O'Bannon | 11/20/2017 | $ 257.67 |
| Costco 9650 W Broad St Glen Allen, VA 23060 |
Supplies | John G. Selph | 11/27/2017 | $ 54.29 |
| Postmaster 2000 Starling Dr Richmond, VA 23229 |
Postage | John G. Selph | 11/27/2017 | $ 49.00 |
| Standard Parking 8th & Marshall Sts. Richmond, VA 23219 |
Parking | John G. Selph | 11/27/2017 | $ 15.25 |
| Horton, Christina B. 1616 Grove Ave Richmond, VA 23220 |
Consulting | John G. Selph | 11/29/2017 | $ 1000.00 |
| Horton, Christina B. 1616 Grove Ave Richmond, VA 23220 |
Fundraising fees | John G. Selph | 11/29/2017 | $ 1889.25 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/27/2017 - 11/30/2017
