Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Norfolk Parking 222 E. Main St. Norfolk, VA 23510 |
Travel expense | John G. Selph | 09/07/2017 | $ 1.50 |
| Dominion Energy (formerly Dominion Virginia Power) PO Box 26543 Richmond, VA 23290 |
Utilities | John G. Selph | 09/07/2017 | $ 225.08 |
| Elite Cleaners LLC 6213 Manuel Court Chesterfield, VA 23234 |
Office cleaning services | John G. Selph | 09/07/2017 | $ 150.00 |
| FedEx - Richmond 5719 West Broad Street Richmond, VA 23230 |
Printing | John G. Selph | 09/07/2017 | $ 164.90 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 09/07/2017 | $ 500.00 |
| Potbelly #524 800 E Canal St #110 Richmond, VA 23219 |
Travel expense | John G. Selph | 09/07/2017 | $ 2.84 |
| Potbelly #524 800 E Canal St #110 Richmond, VA 23219 |
Travel expense | John G. Selph | 09/07/2017 | $ 21.48 |
| PPG Consulting LLC PO Box 55100 Virginia Beach, VA 23471 |
Consulting | John G. Selph | 09/07/2017 | $ 5000.00 |
| Red Maverick Media LLC 403 N. Second Street, FL 2 Harrisburg, PA 17101 |
Campaign materials, printing | John G. Selph | 09/07/2017 | $ 14165.00 |
| Staples - Willow Lawn 1601 Willow Lawn Dr, #304 Richmond, VA 23230 |
Office supplies | John G. Selph | 09/07/2017 | $ 57.75 |
| 334 Records | Page 9 of 34 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
