Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Website expense | John G. Selph | 05/22/2018 | $ 29.00 |
| The Boathouse at Sunday Park 4602 Millridge Pkwy Midlothian, VA 23112 |
Event expense | Amanda Chase | 05/24/2018 | $ 500.00 |
| The Boathouse at Sunday Park 4602 Millridge Pkwy Midlothian, VA 23112 |
Event expense | John G. Selph | 05/24/2018 | $ 500.00 |
| The Boathouse at Sunday Park 4602 Millridge Pkwy Midlothian, VA 23112 |
Event expense | Amanda Chase | 05/24/2018 | $ 500.00 |
| Chick-Fil-A #01228 12301 Chattanooga Plaza Midlothan, VA 23112 |
Meeting expense | Amanda Chase | 05/25/2018 | $ 13.84 |
| Postmaster - Midlothian 1201 Sycamore Square Midlothian, VA 23113 |
Postage | John G. Selph | 05/25/2018 | $ 150.00 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printing | Amanda Chase | 05/25/2018 | $ 312.74 |
| Chick-Fil-A #02698 132 Schofield Drive Midlothian, VA 23113 |
Food | Amanda Chase | 05/29/2018 | $ 15.83 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email services | John G. Selph | 05/31/2018 | $ 95.00 |
| Paypal, Inc. 2211 North First Street San Jose, CA 95131 |
Credit card processing fees | John G. Selph | 05/31/2018 | $ 6.10 |
| 96 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
