Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-Fil-A Colonial Heights 661 Southpark Blvd Colonial Heights, VA 23834 |
Food | John G. Selph | 04/25/2018 | $ 15.50 |
| Virginia Public Safety Foundation 2201 W. Main Street Richmond, VA 23220 |
Donation | John G. Selph | 04/26/2018 | $ 100.00 |
| Chick-Fil-A Richmond 403 N 13th St , MCV Campus Richmond, VA 23298 |
Food | Amanda Chase | 04/30/2018 | $ 22.06 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email services | John G. Selph | 04/30/2018 | $ 95.00 |
| Arby's 0585 7310 Hull Street Road Richmond, VA 23224 |
Food | Amanda Chase | 05/01/2018 | $ 4.20 |
| Antonios Restaurant and Pizzeria 11956 Iron Bridge Plaza Chester, VA 23831 |
Meeting expense | John G. Selph | 05/03/2018 | $ 30.27 |
| Beacon Hill Consulting LLC PO Box 3583 Glen Allen, VA 23058 |
Consulting | Amanda Chase | 05/03/2018 | $ 200.00 |
| E-ZPass Virginia P.O. Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 05/03/2018 | $ 35.00 |
| TGI Fridays 10301 Midlothian Turnpike Richmond, VA 23235 |
Meeting expense | John G. Selph | 05/03/2018 | $ 22.99 |
| Coyner for School Board 9910 Wagners Way Chesterfield, VA 23832 |
Campaign contribution | John G. Selph | 05/04/2018 | $ 200.00 |
| 96 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
