Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Session Parking | John G. Selph | 01/09/2018 | $ 147.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Session Parking | John G. Selph | 01/09/2018 | $ 147.00 |
| CIT 21146 Network Place Chicago, IL 60673 |
Equipment lease | John G. Selph | 01/10/2018 | $ 140.05 |
| City of Richmond Parking 900 E Broad Street Richmond, VA 23219 |
Parking | John G. Selph | 01/10/2018 | $ 8.00 |
| Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
Advertising | John G. Selph | 01/10/2018 | $ 25.00 |
| City of Richmond Parking 900 E Broad Street Richmond, VA 23219 |
Parking | John G. Selph | 01/11/2018 | $ 8.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Printing | John G. Selph | 01/11/2018 | $ 31.50 |
| Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
Advertising | John G. Selph | 01/12/2018 | $ 25.00 |
| Verizon PO Box 4830 Trenton, NJ 08650 |
Telephone expense | John G. Selph | 01/12/2018 | $ 142.88 |
| Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
Advertising | John G. Selph | 01/16/2018 | $ 35.00 |
| 208 Records | Page 3 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
