Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster - Glen Allen 4990 Sadler Place Glen Allen, VA 23060 |
Postage | John G. Selph | 07/09/2018 | $ 2.26 |
| Glen Allen Ruritan Club PO Box 1064 Glen Allen, VA 23060 |
Parade fee | John G. Selph | 07/10/2018 | $ 40.00 |
| Postmaster - Glen Allen 4990 Sadler Place Glen Allen, VA 23060 |
Postage | John G. Selph | 07/11/2018 | $ 2.05 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 07/12/2018 | $ 3.00 |
| Taziki's Mediterranean Cafe 4024 Cox Road Glen Allen, VA 23060 |
Meeting expense | John G. Selph | 07/12/2018 | $ 31.25 |
| Cava 11780 West Broad St Richmond, VA 23233 |
Meeting expense | John G. Selph | 07/13/2018 | $ 56.62 |
| Verizon PO Box 15124 Albany, NY 12212 |
Telephone expense | John G. Selph | 07/13/2018 | $ 215.05 |
| Beahr, Katherine F. 302 Devonshire Drive Aylett, VA 23009 |
Consulting | John G. Selph | 07/16/2018 | $ 450.00 |
| Boychik's Deli 4024 Cox Rd, Glen Allen, VA 23060 Glen Allen, VA 23060 |
Event expense | John G. Selph | 07/18/2018 | $ 613.38 |
| Postmaster - Glen Allen 4990 Sadler Place Glen Allen, VA 23060 |
Postage | John G. Selph | 07/18/2018 | $ 50.00 |
| 327 Records | Page 3 of 33 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
