Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Church Run Rockets Swim Team 11401 Barrington Bridge Ct Richmond, VA 23233 |
Sponsorship | John G. Selph | 03/06/2018 | $ 500.00 |
| Promotional Considerations 3705 Saunders Ave Richmond, VA 23227 |
Campaign materials | John G. Selph | 03/13/2018 | $ 490.45 |
| Promotional Considerations 3705 Saunders Ave Richmond, VA 23227 |
Campaign materials | John G. Selph | 03/13/2018 | $ 453.80 |
| Promotional Considerations 3705 Saunders Ave Richmond, VA 23227 |
Campaign Materials | John G. Selph | 03/13/2018 | $ 229.96 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting, reporting and consulting | John G. Selph | 03/15/2018 | $ 350.00 |
| Godwin Athletic Association, Inc. 11832 Summer Stream Drive Henrico, VA 23233 |
Advertising | John G. Selph | 04/16/2018 | $ 250.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 06/30/2018
