Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 01/08/2018 | $ 67.36 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 01/08/2018 | $ 69.99 |
| Ample Storage 16432 Jefferson Davis Hwy South Chesterfield, VA 23834 |
Storage for campaign materials | John G. Selph | 01/09/2018 | $ 90.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Printing and mailing | John G. Selph | 01/09/2018 | $ 8020.00 |
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
Parking reimbursement | John G. Selph | 01/09/2018 | $ 49.00 |
| Jennings, Connor 10523 Glenmar Ct Glen Allen, VA 23060 |
Parking reimbursement | John G. Selph | 01/09/2018 | $ 120.00 |
| Mauch & Company 621 Moorefield Park Dr , Ste E North Chesterfield, VA 23236 |
Printing | John G. Selph | 01/09/2018 | $ 71.28 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Reimbursements for parking, mileage, subscriptions, food | John G. Selph | 01/09/2018 | $ 298.96 |
| Slaybaugh, Parker 1847 W Grace Street Richmond, VA 23220 |
Reimbursements for mileage, parking, subscriptions | John G. Selph | 01/09/2018 | $ 211.18 |
| Thorup, Alex 3337 W Grace Street Richmond, VA 23221 |
Parking reimbursement | John G. Selph | 01/09/2018 | $ 49.00 |
| 208 Records | Page 2 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
