Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jimmy John's -Gaskins 1300 Gaskins Road Richmond, VA 23238 |
Meeting expense | John G. Selph | 10/10/2017 | $ 82.62 |
| ONSTAR -AT&T.com 208 S. Akard St Dallas, TX 75202 |
Travel expense | John G. Selph | 10/10/2017 | $ 20.00 |
| Public Opinion Strategies, LLC 214 N. Fayette Street Alexandria, VA 22314 |
Survey/polling | John G. Selph | 10/10/2017 | $ 32000.00 |
| Staples - Willow Lawn 1601 Willow Lawn Dr, #304 Richmond, VA 23230 |
Office supplies | John G. Selph | 10/10/2017 | $ 79.43 |
| Staples - Willow Lawn 1601 Willow Lawn Dr, #304 Richmond, VA 23230 |
Office supplies | John G. Selph | 10/10/2017 | $ 71.37 |
| Starbucks - #00701 532 King Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 10/10/2017 | $ 9.90 |
| Starbucks - #23129 1017 N. Boulevard Richmond, VA 23230 |
Travel expense | John G. Selph | 10/10/2017 | $ 9.91 |
| Starbucks - #23129 1017 N. Boulevard Richmond, VA 23230 |
Travel expense | John G. Selph | 10/10/2017 | $ 12.41 |
| Target - Richmond 5401 W Broad Street Richmond, VA 23230 |
Travel expense | John G. Selph | 10/10/2017 | $ 7.36 |
| Wendy's #6530 6329 Richmond Hwy 22306 Alexandria, VA 22306 |
Travel expense | John G. Selph | 10/10/2017 | $ 8.47 |
| 391 Records | Page 16 of 40 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
