Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thorup, Alex 3337 W Grace Street Richmond, VA 23221 |
Reimbursement - parking | John G. Selph | 03/15/2018 | $ 49.00 |
| Wood, Zachary 414 Crescent Ave Colonial Heights, VA 23834 |
Reimbursements for travel, food, supplies | John G. Selph | 03/15/2018 | $ 71.29 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Post Office box rent | John G. Selph | 03/19/2018 | $ 150.00 |
| Verizon PO Box 4830 Trenton, NJ 08650 |
Telephone service | John G. Selph | 03/19/2018 | $ 143.07 |
| House Republican Campaign Committee PO Box 71596 Richmond, VA 23255 |
Contribution | John G. Selph | 03/20/2018 | $ 1000.00 |
| Colonial Heights Chamber of Commerce 201 Temple Ave. Suite E Colonial Heights, VA 23834 |
Donation | John G. Selph | 03/22/2018 | $ 50.00 |
| Dominion Energy PO Box 26666 Richmond, VA 23261 |
Utilities | John G. Selph | 03/22/2018 | $ 69.06 |
| Fan Frame Fine Art, Inc. 214 N. Robinson St. Richmond, VA 23220 |
Framing | John G. Selph | 03/22/2018 | $ 317.60 |
| James River Transportation 915 N Allen Avenue Richmond, VA 23220 |
Transportation expense | John G. Selph | 03/23/2018 | $ 1132.22 |
| Mauck & Co. PO Box 6538 Richmond, VA 23230 |
Printing | John G. Selph | 03/23/2018 | $ 82.67 |
| 208 Records | Page 10 of 21 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
