Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 4830 Trenton, NJ 08650 |
Telephone services | John G. Selph | 02/15/2018 | $ 143.07 |
| Greater Richmond Young Republicans 115 East Grace Street Richmond, VA 23219 |
Donation | John G. Selph | 02/20/2018 | $ 250.00 |
| James River Printing 2900-A Cedar Lane Colonial Heights, VA 23834 |
Printing | John G. Selph | 02/20/2018 | $ 416.89 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | John G. Selph | 02/20/2018 | $ 25.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 02/20/2018 | $ 383.66 |
| State Farm Fire and Casualty Company PO Box 236 Colonial Heights, VA 23834 |
Insurance | John G. Selph | 02/20/2018 | $ 475.00 |
| VCU Massey Cancer Center 401 College Street Richmond, VA 23298 |
Donation | John G. Selph | 02/20/2018 | $ 500.00 |
| Dominion Energy PO Box 26666 Richmond, VA 23261 |
Utilities | John G. Selph | 02/21/2018 | $ 100.27 |
| Old Original Bookbinder's 2306 E. Cary Street Richmond, VA 23223 |
Event expense | John G. Selph | 02/21/2018 | $ 1353.59 |
| FedEx - RVA 1111 E. Main Street Richmond, VA 23219 |
Printing | John G. Selph | 02/22/2018 | $ 228.50 |
| 208 Records | Page 7 of 21 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
