Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Oertel, Richard C. 3831 Dunoon Rd. Colonial Heights, VA 23834 |
Reimbursement - parking | John G. Selph | 03/23/2018 | $ 38.00 |
| Printing & Graphics of VA Inc 15 N 3rd St Richmond, VA 23219 |
Printing | John G. Selph | 03/23/2018 | $ 541.24 |
| Vogue Flowers 28 Dunlop Village Circle Colonial Heights, VA 23834 |
Flowers | John G. Selph | 03/23/2018 | $ 284.31 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 03/28/2018 | $ 114.52 |
| Department of General Services 1100 Bank St, #420 Richmond, VA 23219 |
State flag | John G. Selph | 03/29/2018 | $ 27.00 |
| Wood, Zachary 414 Crescent Ave Colonial Heights, VA 23834 |
Reimbursement - gas & mileage | John G. Selph | 03/29/2018 | $ 9.51 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 03/31/2018 | $ 13.21 |
| Oertel, Richard C. 3831 Dunoon Rd. Colonial Heights, VA 23834 |
Consulting | John G. Selph | 04/02/2018 | $ 200.00 |
| Oertel, Richard C. 3831 Dunoon Rd. Colonial Heights, VA 23834 |
Consulting | John G. Selph | 04/02/2018 | $ 500.00 |
| Shell Center Capital LLC 250 E Ellerslie Avenue Colonial Heights, VA 23834 |
Office rent | John G. Selph | 04/02/2018 | $ 775.00 |
| 208 Records | Page 11 of 21 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
