Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Virginia Shop 1000 Bank Street Richmond, VA 23219 |
Gifts | John G. Selph | 02/20/2019 | $ 154.74 |
| Jo Jo's Famous Pizza 1201 East Main Street Richmond, VA 23219 |
Food | John G. Selph | 02/21/2019 | $ 223.20 |
| CIT 21146 Network Place Chicago, IL 60673 |
Equipment lease | John G. Selph | 02/25/2019 | $ 152.53 |
| Kings Korner Catering 7511 Airfield Dr North Chesterfield, VA 23237 |
Food | John G. Selph | 02/25/2019 | $ 35.06 |
| City of Colonial Heights PO Box 3401 Colonial Heights, VA 23834 |
District office utilities | John G. Selph | 03/01/2019 | $ 25.73 |
| Graham, Margaret 230 Grande Drive Henrico, VA 23229 |
Parking and Event supplies reimbursement | John G. Selph | 03/01/2019 | $ 280.41 |
| Oertel, Richard C. 3831 Dunoon Rd. Colonial Heights, VA 23834 |
Consulting | John G. Selph | 03/01/2019 | $ 700.00 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | John G. Selph | 03/01/2019 | $ 111.00 |
| Shell Center Capital LLC 250 E Ellerslie Avenue Colonial Heights, VA 23834 |
Office rent | John G. Selph | 03/01/2019 | $ 775.00 |
| Wood, Zachary 414 Crescent Ave Colonial Heights, VA 23834 |
Consulting | John G. Selph | 03/01/2019 | $ 750.00 |
| 79 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
