Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marcia, Mackenzie 210 S Wilton Road Richmond, VA 23226 |
Payroll | John G. Selph | 08/16/2018 | $ 997.37 |
| Lanier Parking Solutions 1400 E. Cary Street Richmond, GA 23219 |
Parking | John G. Selph | 08/17/2018 | $ 21.00 |
| Lanier Parking Solutions 1400 E. Cary Street Richmond, GA 23219 |
Parking | John G. Selph | 08/17/2018 | $ 21.00 |
| Panera Bread #1389 1517-B North Parham Road Richmond, VA 23229 |
Meeting expense | John G. Selph | 08/17/2018 | $ 17.47 |
| Kroger - W. Cary 3507 W. Cary Street Richmond, VA 23221 |
Food | John G. Selph | 08/20/2018 | $ 15.24 |
| Postmaster - Glen Allen 4990 Sadler Place Glen Allen, VA 23060 |
Postage | John G. Selph | 08/21/2018 | $ 1.42 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 08/23/2018 | $ 75.00 |
| Total Printing Company, Inc. 4401 Saraellen Road Richmond, VA 23231 |
Printing | John G. Selph | 08/23/2018 | $ 5671.63 |
| Minute Key, Inc. 11400 W Broad Street Glen Allen, VA 23060 |
Key cutting | John G. Selph | 08/24/2018 | $ 4.21 |
| Virginia Department of Taxation PO Box 1500 Richmond, VA 23218 |
State withholding taxes | John G. Selph | 08/24/2018 | $ 54.00 |
| 327 Records | Page 9 of 33 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
