Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Library of Virginia 800 E Broad Street Richmond, VA 23219 |
Office expense | John G. Selph | 10/27/2017 | $ 63.07 |
| E-ZPass Virginia P.O. Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 10/30/2017 | $ 35.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email services | John G. Selph | 10/31/2017 | $ 70.00 |
| Wawa #674 3840 N Bailey Bridge Rd Midlothian, VA 23112 |
Travel expense | John G. Selph | 11/02/2017 | $ 50.00 |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | John G. Selph | 11/07/2017 | $ 18.63 |
| The Egg and I 6121 Harbourside Center Loop Midlothian, VA 23112 |
Meeting expense | John G. Selph | 11/08/2017 | $ 27.29 |
| Chick Fil A 12301 Chattanooga Plaza Midlothan, VA 23112 |
Meeting expense | John G. Selph | 11/09/2017 | $ 7.11 |
| Postmaster - Richmond 700 East Main Street Richmond, VA 23219 |
Postage | John G. Selph | 11/15/2017 | $ 49.00 |
| Verizon Wireless 13904 Hull St Rd Midlothian, VA 23112 |
Telephone | John G. Selph | 11/15/2017 | $ 1168.80 |
| Boars Head Inn 200 Ednam Drive Charlottesville, VA 22903 |
Lodging | John G. Selph | 11/17/2017 | $ 186.01 |
| 116 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
