Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 02/05/2018 | $ 95.00 |
| Publix 3007 Boulevard Colonial Heights, VA 23834 |
Food | John G. Selph | 02/05/2018 | $ 32.77 |
| Sam's Club Southpark Mall Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 02/05/2018 | $ 99.65 |
| Sprint PO Box 105243 Atlanta, GA 30348 |
Telephone Service | John G. Selph | 02/06/2018 | $ 138.81 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
PO Box rent | John G. Selph | 02/07/2018 | $ 102.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
State flags | John G. Selph | 02/07/2018 | $ 98.00 |
| Ample Storage 16432 Jefferson Davis Hwy South Chesterfield, VA 23834 |
Storage for campaign materials | John G. Selph | 02/09/2018 | $ 90.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 02/12/2018 | $ 78.72 |
| Panera Bread - Midlothian 4701 McNeer Parkway Midlothian, VA 23112 |
Food | John G. Selph | 02/14/2018 | $ 175.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 02/15/2018 | $ 67.50 |
| 208 Records | Page 6 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
