Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thornton, Macauley 6218 Cameron Bay Terrace Midlothian, VA 23112 |
Reimbursement - parking | John G. Selph | 04/02/2018 | $ 42.00 |
| Wood, Zachary 414 Crescent Ave Colonial Heights, VA 23834 |
Consulting | John G. Selph | 04/02/2018 | $ 750.00 |
| Wood, Zachary 414 Crescent Ave Colonial Heights, VA 23834 |
Consulting | John G. Selph | 04/02/2018 | $ 1000.00 |
| Optimist Club PO Box 155 Colonial Heights, VA 23834 |
Advertising | John G. Selph | 04/03/2018 | $ 60.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 04/04/2018 | $ 95.00 |
| Sprint PO Box 105243 Atlanta, GA 30348 |
Telephone service | John G. Selph | 04/05/2018 | $ 139.18 |
| American Legion Auxiliary Post 284 6711 Reinhold Dr. Chesterfield, VA 23838 |
Donation | John G. Selph | 04/06/2018 | $ 350.00 |
| Chesterfield County Fair 10300 Courthouse Rd. Chesterfield, VA 23832 |
Advertising | John G. Selph | 04/06/2018 | $ 1000.00 |
| James River Printing 2900-A Cedar Lane Colonial Heights, VA 23834 |
Printing | John G. Selph | 04/06/2018 | $ 189.22 |
| Topside Tent and Party Rentals 1605 E Washington St Petersburg, VA 23803 |
Rental for event | Kirk Cox | 04/09/2018 | $ 490.23 |
| 208 Records | Page 12 of 21 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
