Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parking City of Richmond 900 E. Broad Street Richmond, VA 23219 |
Parking | John G. Selph | 01/10/2018 | $ 18.00 |
| Parking City of Richmond 900 E. Broad Street Richmond, VA 23219 |
Parking | John G. Selph | 01/10/2018 | $ 18.00 |
| Greater Richmond Convention Center 403 N 3rd Street Richmond, VA 23219 |
Parking | John G. Selph | 01/11/2018 | $ 7.00 |
| Parking City of Richmond 900 E. Broad Street Richmond, VA 23219 |
Parking | John G. Selph | 01/12/2018 | $ 18.00 |
| Target - Libbie 5401 West Broad Street Richmond, VA 23230 |
Office supplies | John G. Selph | 01/12/2018 | $ 21.74 |
| Verizon PO Box 15124 Albany, NY 12212 |
Telephone expense | John G. Selph | 01/12/2018 | $ 200.10 |
| Lanier Parking Solutions 1400 E. Cary Street Richmond, GA 23219 |
Parking | John G. Selph | 01/16/2018 | $ 30.00 |
| Mark IV Realty Corporation 4521 Highwoods Parkways Glen Allen, VA 23060 |
Office rent | John G. Selph | 01/16/2018 | $ 1200.00 |
| Parking City of Richmond 900 E. Broad Street Richmond, VA 23219 |
Parking | John G. Selph | 01/16/2018 | $ 18.00 |
| Parking City of Richmond 900 E. Broad Street Richmond, VA 23219 |
Parking | John G. Selph | 01/16/2018 | $ 18.00 |
| 311 Records | Page 3 of 32 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
