Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hoyt, Deborah 8 Balsam Lane Lee, NH 03861 |
Refund | John G. Selph | 12/18/2017 | $ 15.00 |
| Shred-it USA 7734 S 133rd Street Omaha, NE 68138 |
Office expense | John G. Selph | 12/18/2017 | $ 154.21 |
| Comcast PO Box 3001 Southeastern, PA 19398 |
Utilities | John G. Selph | 12/19/2017 | $ 86.46 |
| Exhibits, Inc. 2505 Glen Center Street Richmond, VA 23223 |
Event expense | John G. Selph | 12/20/2017 | $ 300.11 |
| FedEx - Memphis 3610 Hacks Cross Rd Memphis, TN 38125 |
Printing | John G. Selph | 12/20/2017 | $ 1934.60 |
| Heath, Christie 6321 Pine Slash Road Mechanicsville, VA 23116 |
Consulting | John G. Selph | 12/20/2017 | $ 20000.00 |
| Party Perfect 3210 W Marshall Street Richmond, VA 23230 |
Event expense | John G. Selph | 12/20/2017 | $ 430.86 |
| Postmaster 1801 Brook Road Richmond, VA 23232 |
Postage | John G. Selph | 12/20/2017 | $ 931.00 |
| Staples - Willow Lawn 1601 Willow Lawn Dr, #304 Richmond, VA 23230 |
Office supplies | John G. Selph | 12/20/2017 | $ 301.08 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing | John G. Selph | 12/21/2017 | $ 28793.84 |
| 79 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
