Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ChecksForLess 200 Riverside Industrial Pkwy Portland, ME 04103 |
Banking supplies | John G. Selph | 08/20/2018 | $ 70.45 |
| Jimmy Johns 1903 Southpark Blvd B Colonial Heights, VA 23834 |
Food | Kirk Cox | 08/21/2018 | $ 96.26 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Printing | John G. Selph | 08/23/2018 | $ 1000.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 08/27/2018 | $ 4.20 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/30/2018 | $ 9.00 |
| Gee, Kelly T. PO Box 1205 Colonial Heights, VA 23834 |
Travel reimbursement - parking, gasoline, food | John G. Selph | 08/30/2018 | $ 180.41 |
| Gofundme c/o Daily Press Newport News, VA 23601 |
Donation | John G. Selph | 08/30/2018 | $ 105.00 |
| Moran, Matthew 212 E Clay Street Richmond, VA 23219 |
Travel reimbursements - mileage, food | John G. Selph | 08/30/2018 | $ 485.68 |
| Slaybaugh, Parker 5003 W Seminary Ave Richmond, VA 23227 |
Reimbursements - parking, subscriptions | John G. Selph | 08/30/2018 | $ 119.25 |
| Thorup, Alexander R. 3337 W Grace St Apt 2 Richmond, VA 23221 |
Travel reimbursements - Mileage, parking | John G. Selph | 08/30/2018 | $ 510.20 |
| 72 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
