Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Public Access Project PO Box 1472 Richmond, VA 23218 |
Donation | John G. Selph | 02/26/2018 | $ 250.00 |
| 7-Eleven - RVA 1001 E. Main Street Richmond, VA 23219 |
Travel expense | John G. Selph | 02/28/2018 | $ 5.11 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 02/28/2018 | $ 15.54 |
| Morton's The Steakhouse 111 Virginia Street Richmond, VA 23219 |
Gift card | John G. Selph | 03/01/2018 | $ 100.00 |
| Oertel, Richard C. 3831 Dunoon Rd. Colonial Heights, VA 23834 |
Consulting | John G. Selph | 03/01/2018 | $ 700.00 |
| Shell Center Capital LLC 250 E Ellerslie Avenue Colonial Heights, VA 23834 |
Office rent | John G. Selph | 03/01/2018 | $ 775.00 |
| Wood, Zachary 414 Crescent Ave Colonial Heights, VA 23834 |
Consulting | John G. Selph | 03/01/2018 | $ 750.00 |
| City of Colonial Heights PO Box 3401 Colonial Heights, VA 23834 |
Utilities | John G. Selph | 03/02/2018 | $ 25.34 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 03/05/2018 | $ 95.00 |
| CIT 21146 Network Place Chicago, IL 60673 |
Equipment lease | John G. Selph | 03/06/2018 | $ 140.05 |
| 208 Records | Page 8 of 21 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
