Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Diamond Springs Water
PO Box 38668
Richmond, VA 23231
Water for office John G. Selph 12/04/2017 $ 9.42
7th and Grace Parking Deck
7th and Grace Streets
Richmond, VA 23219
Parking John G. Selph 12/05/2017 $ 14.00
Walmart
1504 N Parham Rd
Richmond, VA 23229
Office expense John G. Selph 12/05/2017 $ 254.94
7th and Grace Parking Deck
7th and Grace Streets
Richmond, VA 23219
Parking John G. Selph 12/06/2017 $ 14.00
Target
11290 W Broad St
Glen Allen, VA 23060
Office expense John G. Selph 12/07/2017 $ 85.19
Texas de Brazil
11800 W Broad St
#1092
Richmond, VA 23233
Gift card for volunteer John G. Selph 12/11/2017 $ 250.00
Verizon
PO Box 17398
Baltimore, MD 21297
Telephone service John G. Selph 12/11/2017 $ 69.84
Virginia ABC
1217 W Broad St
Richmond, VA 23220
Event expense John G. Selph 12/11/2017 $ 96.75
7th and Grace Parking Deck
7th and Grace Streets
Richmond, VA 23219
Parking John G. Selph 12/15/2017 $ 14.00
Green, Antoine
2905 Grayland Ave
Richmond, VA 23221
Consulting John G. Selph 12/15/2017 $ 250.00
23 Records | Page 1 of 3 1 2 3 > >>
Report period: 12/01/2017 - 12/31/2017
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