Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com PO Box 80683 Seattle, WA 98108 |
Office supplies | John G. Selph | 02/11/2019 | $ 50.79 |
| BP QPS - Mineral 2172 Pendleton Road Mineral, VA 23117 |
Travel expense | John G. Selph | 02/11/2019 | $ 34.80 |
| Dillards - Short Pump 11824 W Broad Street Richmond, VA 23233 |
Office expense | John G. Selph | 02/11/2019 | $ 106.35 |
| ExxonMobil - Mineral 101 Mineral Avenue Mineral, VA 23117 |
Travel expense | John G. Selph | 02/11/2019 | $ 27.01 |
| Krispy Kreme Doughnuts 4910 W Broad St Richmond, VA 23230 |
Food | John G. Selph | 02/11/2019 | $ 48.12 |
| Target - Glen Allen 11290 W Broad Street Glen Allen, VA 23060 |
Office supplies | John G. Selph | 02/11/2019 | $ 25.22 |
| Red Maverick Media 1426 N. 3rd Street, Ste 310 Harrisburg, PA 17102 |
Printing | John G. Selph | 02/13/2019 | $ 350.00 |
| The Continental Westhampton 5704 Grove Avenue Richmond, VA 23226 |
Food | John G. Selph | 02/14/2019 | $ 59.91 |
| The Grill 5724 Patterson Avenue Richmond, VA 23226 |
Meeting expense | John G. Selph | 02/19/2019 | $ 61.78 |
| CVS Pharmacy - W Cary 3514 W Cary Street Richmond, VA 23221 |
Office supplies | John G. Selph | 02/20/2019 | $ 15.74 |
| 69 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
