Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 06/15/2018 | $ 67.50 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | Kirk Cox | 06/18/2018 | $ 200.00 |
| Dominion Energy PO Box 26666 Richmond, VA 23261 |
Utility bill for district office | John G. Selph | 06/21/2018 | $ 111.32 |
| Publix 3007 Boulevard Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 06/26/2018 | $ 62.40 |
| The Flag Company 3600 Cantrell Industrial Ct Acworth, GA 30101 |
Flags | John G. Selph | 06/26/2018 | $ 555.81 |
| Walgreens 3201 Boulevard Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 06/26/2018 | $ 5.63 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 06/27/2018 | $ 120.42 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 06/30/2018 | $ 39.30 |
| 208 Records | Page 21 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 | ||||
Report period: 01/01/2018 - 06/30/2018
