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 | 04/30/2018 | $ 36.00 |
| Oertel, Richard C. 3831 Dunoon Rd. Colonial Heights, VA 23834 |
Consulting | John G. Selph | 05/01/2018 | $ 200.00 |
| Shell Center Capital LLC 250 E Ellerslie Avenue Colonial Heights, VA 23834 |
Office rent | John G. Selph | 05/01/2018 | $ 775.00 |
| Wood, Zachary 414 Crescent Ave Colonial Heights, VA 23834 |
Consulting | John G. Selph | 05/01/2018 | $ 750.00 |
| City of Richmond Parking 900 E Broad Street Richmond, VA 23219 |
Parking | John G. Selph | 05/02/2018 | $ 18.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 05/03/2018 | $ 95.00 |
| Coyner for School Board PO Box 58 Chesterfield, VA 23832 |
Campaign contribution | John G. Selph | 05/03/2018 | $ 100.00 |
| Fan Frame Fine Art, Inc. 214 N. Robinson St. Richmond, VA 23220 |
Framing | John G. Selph | 05/03/2018 | $ 79.40 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | John G. Selph | 05/03/2018 | $ 7.25 |
| Mauck & Co. PO Box 6538 Richmond, VA 23230 |
Equipment service agreement | John G. Selph | 05/07/2018 | $ 485.53 |
| 208 Records | Page 15 of 21 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
