Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 4830 Trenton, NJ 08650 |
Telephone expense | John G. Selph | 09/14/2018 | $ 142.42 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database services | Kirk Cox | 09/14/2018 | $ 90.00 |
| Friends of John Childrey PO Box 1784 Midlothian, VA 23113 |
Campaign contribution | Kirk Cox | 09/17/2018 | $ 250.00 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | John G. Selph | 09/18/2018 | $ 200.00 |
| Dominion Energy PO Box 26666 Richmond, VA 23261 |
Utilities | John G. Selph | 09/20/2018 | $ 137.89 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
State Flag | John G. Selph | 09/20/2018 | $ 37.00 |
| City of Richmond Parking 900 E Broad Street Richmond, VA 23219 |
Parking | John G. Selph | 09/21/2018 | $ 20.00 |
| Chesterfield County Republican Committee 14672 Sailboat Circle Midlothian, VA 23112 |
Contribution | John G. Selph | 09/27/2018 | $ 1000.00 |
| CIT 21146 Network Place Chicago, IL 60673 |
Equipment lease | John G. Selph | 09/27/2018 | $ 152.53 |
| Friends of Karl Leonard PO Box 2595 Chesterfield, VA 23832 |
Campaign contribution | John G. Selph | 09/27/2018 | $ 250.00 |
| 168 Records | Page 8 of 17 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
