Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Office supplies | John Selph | 05/08/2019 | $ 36.99 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Office supplies | John G. Selph | 05/08/2019 | $ 25.87 |
| Canva Pty Ltd 2/2 Lacey Street Surry Hills NSW, N/A 02010 |
Design graphics services | John G. Selph | 05/08/2019 | $ 1.00 |
| Walmart - #3869 1504 N. Parham Rad Richmond, VA 23229 |
Office supplies | John G. Selph | 05/08/2019 | $ 10.47 |
| Postmaster 2000 Starling Drive Henrico, VA 23229 |
Postage | John G. Selph | 05/09/2019 | $ 55.00 |
| Staples 1601 Willow Lawn Drive, Ste 304 Richmond, VA 23230 |
Office supplies | John G. Selph | 05/09/2019 | $ 48.41 |
| Guardian Parking Management Services, LLC 3003 Chartwood Drive Sandston, VA 23150 |
Event expense | John G. Selph | 05/10/2019 | $ 900.00 |
| T.J. Maxx - #0369 1530N Parham Rd Richmond, VA 23229 |
Event expense | John G. Selph | 05/10/2019 | $ 18.05 |
| Target 11290 W Broad St Glen Allen, VA 23060 |
Event expense | John G. Selph | 05/10/2019 | $ 41.00 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Digital services | John G. Selph | 05/13/2019 | $ 3.99 |
| 148 Records | Page 10 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
