Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Americans for Prosperity 1310 N Courthouse Road, Ste 700 Arlington, VA 22201 |
Entry ticket | John G. Selph | 08/17/2017 | $ 25.00 |
| Designs By Janice-FLORIST 4908 Millridge Parkway East Midlothian, VA 23112 |
Flowers | John G. Selph | 08/17/2017 | $ 59.39 |
| Trader Joe's 11331 W Broad Street Glen Allen, VA 23060 |
Event expense | John G. Selph | 08/20/2017 | $ 61.49 |
| Greater Richmond Convention Center 403 N 3rd Street Richmond, VA 23219 |
Parking | John G. Selph | 08/21/2017 | $ 7.00 |
| Kroger 2821 Hicks Road North Chestefield, VA 23235 |
Travel expense - gas | John G. Selph | 08/21/2017 | $ 31.12 |
| RNS Specialties Inc. 2541 Colton Drive North Chesterfield, VA 23235 |
Event expense | John G. Selph | 08/21/2017 | $ 30.00 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Website | John G. Selph | 08/22/2017 | $ 29.00 |
| Costco - Henrico 9650 West Broad Street Glen Allen, VA 23060 |
Event expense | Amanda Chase | 08/22/2017 | $ 152.93 |
| Target - Glen Allen 11290 W. Broad Street Glen Allen, VA 23060 |
Office supplies | John G. Selph | 08/22/2017 | $ 10.51 |
| Blue Bee Cider 1320 Summit Avenue Richmond, VA 23230 |
Event expense | John G. Selph | 08/23/2017 | $ 367.03 |
| 116 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
