Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Website expense | John G. Selph | 02/22/2018 | $ 29.00 |
Constant Contact 17 Battery Place New York, NY 10004 |
Email services | John G. Selph | 02/28/2018 | $ 95.00 |
E-ZPass Virginia P.O. Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 03/01/2018 | $ 35.00 |
Strange's Florist 12111 W. Broad Street Richmond, VA 23233 |
Flowers | John G. Selph | 03/05/2018 | $ 125.67 |
Postmaster - Chesterfield Station 10221 Krause Rd Chesterfield, VA 23832 |
Post Office Box rent | John G. Selph | 03/06/2018 | $ 52.00 |
Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | John G. Selph | 03/06/2018 | $ 18.63 |
Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Resolution printing,framing | John G. Selph | 03/08/2018 | $ 90.00 |
Chesterfield County Republican Committee 14672 Sailboat Circle Midlothian, VA 23112 |
Contribution | John G. Selph | 03/12/2018 | $ 25.00 |
Dauntless Services LLC 4819 Sapphire Dr Midlothian, VA 23112 |
Consulting | John G. Selph | 03/12/2018 | $ 585.00 |
Huguenot Republican Womens Club 3542 Rock Creek Villa Drive Quinton, VA 23141 |
Contribution | John G. Selph | 03/16/2018 | $ 15.00 |
96 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 01/01/2018 - 06/30/2018