Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 01/23/2018 | $ 55.00 |
| Parking City of Richmond 900 E. Broad Street Richmond, VA 23219 |
Parking | John G. Selph | 01/24/2018 | $ 18.00 |
| Kroger - W. Cary 3507 W. Cary Street Richmond, VA 23221 |
Office supplies | John G. Selph | 01/25/2018 | $ 14.84 |
| Parking City of Richmond 900 E. Broad Street Richmond, VA 23219 |
Parking | John G. Selph | 01/25/2018 | $ 18.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 01/26/2018 | $ 30.00 |
| Meriwether's at the Capitol 1000 Bank Street Richmond, VA 23218 |
Session meal plan | John G. Selph | 01/26/2018 | $ 484.00 |
| Parking City of Richmond 900 E. Broad Street Richmond, VA 23219 |
Parking | John G. Selph | 01/26/2018 | $ 18.00 |
| Postmaster - Glen Allen 4990 Sadler Place Glen Allen, VA 23060 |
PO Box rental | John G. Selph | 01/26/2018 | $ 182.00 |
| Strategic Partners & Media, Inc. 1851A McGuckian Street Annapolis, MD 21401 |
Consulting | John G. Selph | 01/26/2018 | $ 2500.00 |
| Strategic Partners & Media, Inc. 1851A McGuckian Street Annapolis, MD 21401 |
Digital Media | John G. Selph | 01/26/2018 | $ 2500.00 |
| 311 Records | Page 5 of 32 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
