Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal, Inc. 2211 North First Street San Jose, CA 95131 |
Credit card processing fees | Amanda Chase | 11/30/2017 | $ 14.54 |
| Kroger - Willow Lawn 1601 Willow Lawn Drive Richmond, VA 23226 |
Office supplies | John G. Selph | 12/01/2017 | $ 17.81 |
| Office Max #1100 4901 Commonwealth Cen. Pwy Midlothian, VA 23112 |
Office supplies | John G. Selph | 12/01/2017 | $ 31.90 |
| Amelia Bulletin Monitor (ABM Enterprises, Inc.) 16311 Goodes Bridge Road Amelia Court House, VA 23002 |
Printing | John G. Selph | 12/04/2017 | $ 28.00 |
| Pearls Cupcake Shop 5812 Grove Avenue Richmond, VA 23226 |
Event expense | John G. Selph | 12/04/2017 | $ 88.13 |
| Wegmans - Midlothian 12501 Stone Village Way Midlothian, VA 23113 |
Event expense | John G. Selph | 12/04/2017 | $ 50.41 |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | John G. Selph | 12/05/2017 | $ 18.63 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Session Parking | John G. Selph | 12/05/2017 | $ 147.00 |
| Nelson, Melissa 977 Gorham Court Midlothian, VA 23114 |
Consulting | John G. Selph | 12/06/2017 | $ 850.00 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Contribution | John G. Selph | 12/08/2017 | $ 5000.00 |
| 116 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
