Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 11290 W Broad St Glen Allen, VA 23060 |
Event expense | John G. Selph | 06/14/2018 | $ 199.02 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 06/15/2018 | $ 10.00 |
| Marcia, Mackenzie 210 S Wilton Road Richmond, VA 23226 |
Consulting | John G. Selph | 06/15/2018 | $ 1250.00 |
| Postmaster - Glen Allen 4990 Sadler Place Glen Allen, VA 23060 |
Postage | John G. Selph | 06/15/2018 | $ 50.00 |
| Target 11290 W Broad St Glen Allen, VA 23060 |
Office supplies | John G. Selph | 06/18/2018 | $ 47.90 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Office supplies | John G. Selph | 06/20/2018 | $ 148.00 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Office supplies | John G. Selph | 06/20/2018 | $ 109.97 |
| Anna's Italian Restaurant 7009 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Meeting expense | John G. Selph | 06/20/2018 | $ 20.28 |
| Postmaster - Glen Allen 4990 Sadler Place Glen Allen, VA 23060 |
Postage | John G. Selph | 06/20/2018 | $ 150.00 |
| Postmaster - Glen Allen 4990 Sadler Place Glen Allen, VA 23060 |
Postage | John G. Selph | 06/20/2018 | $ 250.00 |
| 311 Records | Page 29 of 32 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
