Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
Consulting | John G. Selph | 01/02/2018 | $ 2775.00 |
| Oertel, Richard C. 3831 Dunoon Rd. Colonial Heights, VA 23834 |
Consulting | John G. Selph | 01/02/2018 | $ 200.00 |
| Shell Center Capital LLC 250 E Ellerslie Avenue Colonial Heights, VA 23834 |
Office rent | John G. Selph | 01/02/2018 | $ 775.00 |
| Vogue Flowers -RVA 1114 N. Boulevard Richmond, VA 23230 |
Flowers | John G. Selph | 01/02/2018 | $ 62.60 |
| Wood, Zachary 414 Crescent Ave Colonial Heights, VA 23834 |
Consulting | John G. Selph | 01/02/2018 | $ 400.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email Services | John G. Selph | 01/03/2018 | $ 95.00 |
| City of Colonial Heights PO Box 3401 Colonial Heights, VA 23834 |
Utilities | John G. Selph | 01/05/2018 | $ 25.34 |
| Sprint PO Box 105243 Atlanta, GA 30348 |
Telephone expense | John G. Selph | 01/05/2018 | $ 138.60 |
| City of Richmond Parking 900 E Broad Street Richmond, VA 23219 |
Parking | John G. Selph | 01/08/2018 | $ 2.50 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | John G. Selph | 01/08/2018 | $ 1.61 |
| 208 Records | Page 1 of 21 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
