Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 01/02/2018 | $ 400.00 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 01/02/2018 | $ 20.00 |
| Virginia Capitol Foundation Old City Hall Ste 115 Richmond, VA 23219 |
Donation | John G. Selph | 01/02/2018 | $ 2500.00 |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Contribution | John G. Selph | 01/03/2018 | $ 1250.00 |
| OfficeMax/OfficeDepot #6379 10941 West Broad Street Glen Allen, VA 23060 |
Office supplies | John G. Selph | 01/04/2018 | $ 140.55 |
| Target 11290 W Broad St Glen Allen, VA 23060 |
Office supplies | John G. Selph | 01/04/2018 | $ 38.39 |
| Parking City of Richmond 900 E. Broad Street Richmond, VA 23219 |
Parking | John G. Selph | 01/05/2018 | $ 13.00 |
| Parking City of Richmond 900 E. Broad Street Richmond, VA 23219 |
Parking | John G. Selph | 01/05/2018 | $ 13.00 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
Telephone | John G. Selph | 01/05/2018 | $ 50.08 |
| Wall Street Journal 200 Liberty Street New York, NY 10281 |
Subscription | John G. Selph | 01/05/2018 | $ 32.99 |
| 311 Records | Page 1 of 32 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
