Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boars Head Inn 200 Ednam Drive Charlottesville, VA 22903 |
Lodging | John G. Selph | 11/20/2017 | $ 154.78 |
| Costco - Henrico 9650 West Broad Street Glen Allen, VA 23060 |
Office supplies | John G. Selph | 11/20/2017 | $ 89.20 |
| Greater Richmond Convention Center 403 N 3rd Street Richmond, VA 23219 |
Parking | John G. Selph | 11/20/2017 | $ 7.00 |
| Marriott Hotel 5th and Broad Streets Richmond, VA 23219 |
Meeting expense | John G. Selph | 11/20/2017 | $ 2.00 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Website | John G. Selph | 11/22/2017 | $ 29.00 |
| Hobby Lobby #459 11280 W Broad St Glen Allen, VA 23060 |
Event expense | John G. Selph | 11/29/2017 | $ 14.71 |
| Target - Glen Allen 11290 W. Broad Street Glen Allen, VA 23060 |
Office supplies | John G. Selph | 11/29/2017 | $ 6.20 |
| Wal-mart #1523 11400 West Broad Street Road Glen Allen, VA 23060 |
Office supplies | John G. Selph | 11/29/2017 | $ 58.30 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email services | John G. Selph | 11/30/2017 | $ 70.00 |
| Frazier, Ben 301 South Meadow Street Richmond, VA 23220 |
Event expense | John G. Selph | 11/30/2017 | $ 124.00 |
| 116 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
