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
