Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kuhar, Joy . Charlottesville, VA 22901 |
Band for event | John G. Selph | 09/16/2018 | $ 375.00 |
| The Cozy Caravan Club . Charlottesville, VA 22901 |
Food and beverage for event | John G. Selph | 09/16/2018 | $ 893.90 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230 |
Office supplies | John G. Selph | 09/17/2018 | $ 38.15 |
| Subway 2801 W Broad St Richmond, VA 23230 |
Food | John G. Selph | 09/17/2018 | $ 12.92 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Reimbursement - gas & mileage, event expenses | John G. Selph | 09/18/2018 | $ 553.44 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | John G. Selph | 09/18/2018 | $ 127.53 |
| Creative Direct, LLC 25 E. Main Street Richmond, VA 23219 |
Printing | John G. Selph | 09/19/2018 | $ 250.00 |
| Woods, Asia 1731 Rayanne Dr Richmond, VA 23235 |
Consulting | John G. Selph | 09/19/2018 | $ 25.00 |
| Boar's Head Inn 200 Ednam Drive Charlottesville, VA 22903 |
Bellman gratuity | John G. Selph | 09/26/2018 | $ 10.00 |
| The Tarrance Group 201 North Union Street Suite 410 Alexandria, VA 22314 |
Polling | John G. Selph | 09/27/2018 | $ 14275.00 |
| 70 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2018 - 09/30/2018
