Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Communications | John G. Selph | 01/16/2018 | $ 67.50 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | John G. Selph | 01/16/2018 | $ 147.00 |
| Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
Advertising | John G. Selph | 01/17/2018 | $ 50.00 |
| Maliyekkal, Aquila 11601 Sangrado Drive Bakersfield, CA 93311 |
Parking reimbursement | Kirk Cox | 01/18/2018 | $ 201.50 |
| Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
Advertising | John G. Selph | 01/22/2018 | $ 75.00 |
| Aldi 927 Meyers Street Richmond, VA 23230 |
Event expense | John G. Selph | 01/23/2018 | $ 30.92 |
| Dominion Energy PO Box 26666 Richmond, VA 23261 |
Utilities | John G. Selph | 01/23/2018 | $ 215.99 |
| Fat Dragon Chinese Kitchen 1200 N Boulevard Richmond, VA 23230 |
Event expense | John G. Selph | 01/23/2018 | $ 852.32 |
| Kroger - RVA 3507 W. Cary Street Richmond, VA 23221 |
Event expense | John G. Selph | 01/23/2018 | $ 63.14 |
| Bottoms Up Pizza 1700 Dock Street Richmond, VA 23223 |
Food | John G. Selph | 01/24/2018 | $ 48.17 |
| 208 Records | Page 4 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
