Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coleman Brothers Florist 2104 Dumbarton Road Richmond, VA 23228 |
Flowers | John G. Selph | 02/12/2019 | $ 78.71 |
| Panera Bread Cafe1005 Colonial Heights, VA 23834 |
Food | John G. Selph | 02/12/2019 | $ 60.00 |
| Strategic Campaign Group 4600 North Fairfax Dr. Suite 802 Arlington, VA 22203 |
Town Hall meeting | John G. Selph | 02/12/2019 | $ 1764.92 |
| Vogue Flowers -RVA 1114 N. Boulevard Richmond, VA 23230 |
Flowers | John G. Selph | 02/13/2019 | $ 105.56 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 02/14/2019 | $ 67.50 |
| Verizon PO Box 4830 Trenton, NJ 08650 |
Telephone expense | John G. Selph | 02/14/2019 | $ 142.92 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 02/14/2019 | $ 90.00 |
| Wood, Zachary 414 Crescent Ave Colonial Heights, VA 23834 |
Parking reimbursement | John G. Selph | 02/19/2019 | $ 69.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Printing | John G. Selph | 02/20/2019 | $ 5625.00 |
| Dominion Energy PO Box 26666 Richmond, VA 23261 |
Utilities | John G. Selph | 02/20/2019 | $ 115.49 |
| 79 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
