Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OfficeMax/OfficeDepot #6379 10941 West Broad Street Glen Allen, VA 23060 |
Office supplies | John G. Selph | 06/21/2018 | $ 31.58 |
| Panera Bread #1389 1517-B North Parham Road Richmond, VA 23229 |
Meeting Expense | John G. Selph | 06/21/2018 | $ 46.26 |
| Postmaster - Glen Allen 4990 Sadler Place Glen Allen, VA 23060 |
Postage | John G. Selph | 06/22/2018 | $ 250.00 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Office expense | John G. Selph | 06/25/2018 | $ 169.98 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Office supplies | John G. Selph | 06/25/2018 | $ 35.56 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Office supplies | John G. Selph | 06/25/2018 | $ 44.75 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 06/25/2018 | $ 75.00 |
| Postmaster - Glen Allen 4990 Sadler Place Glen Allen, VA 23060 |
Postage | John G. Selph | 06/25/2018 | $ 357.25 |
| Christmas Tree Shops #7074 9819 West Broad Street Glen Allen, VA 23228 |
Event expense | John G. Selph | 06/26/2018 | $ 128.04 |
| HobbyLobby 11280 W. Broad Street Glen Allen, VA 23060 |
Event expense | John G. Selph | 06/26/2018 | $ 33.80 |
| 311 Records | Page 30 of 32 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
