Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 17 Battery Place New York, NY 10004 |
Email services | John G. Selph | 01/02/2018 | $ 70.00 |
| Costco - Henrico 9650 West Broad Street Glen Allen, VA 23060 |
Office supplies | John G. Selph | 01/02/2018 | $ 51.21 |
| WNTW-AM 4301 West Hundred Road, Ste E Chester, VA 23831 |
Advertising | John G. Selph | 01/02/2018 | $ 200.00 |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | John G. Selph | 01/05/2018 | $ 18.63 |
| Costco - Henrico 9650 West Broad Street Glen Allen, VA 23060 |
Office supplies | John G. Selph | 01/08/2018 | $ 11.57 |
| E-ZPass Virginia P.O. Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 01/09/2018 | $ 35.00 |
| Paypal, Inc. 2211 North First Street San Jose, CA 95131 |
Credit card processing fees | John G. Selph | 01/09/2018 | $ 3.17 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Postage | John G. Selph | 01/10/2018 | $ 20.97 |
| Greater Richmond Convention Center 403 N 3rd Street Richmond, VA 23219 |
Parking | John G. Selph | 01/11/2018 | $ 7.00 |
| Dauntless Services LLC 4819 Sapphire Dr Midlothian, VA 23112 |
Session work | John G. Selph | 01/19/2018 | $ 585.00 |
| 96 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
