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 | 01/29/2018 | $ 18.00 |
| Parking City of Richmond 900 E. Broad Street Richmond, VA 23219 |
Parking | John G. Selph | 01/29/2018 | $ 18.00 |
| Dementi Studio 121 East Grace Street Richmond, VA 23219 |
Photography | John G. Selph | 01/30/2018 | $ 152.69 |
| Suntrust Main Cafe 919 East Main Street Richmond, VA 23219 |
Food | John G. Selph | 01/30/2018 | $ 12.19 |
| Parking City of Richmond 900 E. Broad Street Richmond, VA 23219 |
Parking | John G. Selph | 01/31/2018 | $ 18.00 |
| Stranges Florist 12111 W Broad Street Richmond, VA 23233 |
Flowers | John G. Selph | 01/31/2018 | $ 52.02 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 02/01/2018 | $ 400.00 |
| Parking City of Richmond 900 E. Broad Street Richmond, VA 23219 |
Parking | John G. Selph | 02/01/2018 | $ 18.00 |
| Taylor T. Kenney, LLC 9 Dahlgren Road Richmond, VA 23238 |
Consulting | John G. Selph | 02/01/2018 | $ 1000.00 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 02/02/2018 | $ 20.00 |
| 311 Records | Page 6 of 32 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
