Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Negley, William Waters 2417 Tunlaw Road NW Washington, DC 20007 |
Refund contribution | John G. Selph | 05/17/2019 | $ 28.18 |
| Wegman's Catering 12200 Wegmans Blvd Richmond, VA 23233 |
Event expense | John G. Selph | 05/17/2019 | $ 452.76 |
| 7-Eleven 35882 1419 East Ridge Rd Richmond, VA 23229 |
Event expense | John G. Selph | 05/20/2019 | $ 3.06 |
| Canva Pty Ltd 2/2 Lacey Street Surry Hills NSW, N/A 02010 |
Design graphics services | John G. Selph | 05/20/2019 | $ 12.95 |
| Chick-Fil-A 1529 N Parham Rd. Richmond, VA 23229 |
Food | John G. Selph | 05/20/2019 | $ 52.49 |
| Comcast Business PO Box 70219 Philadelphia, PA 19176 |
Utilities - interent | John G. Selph | 05/20/2019 | $ 343.99 |
| Kroger - #525 E. Ridge Rd 1510 Eastridge Road Richmond, VA 23229 |
Event expense | John G. Selph | 05/20/2019 | $ 56.33 |
| Walmart - #3869 1504 N. Parham Rad Richmond, VA 23229 |
Office supplies | John G. Selph | 05/20/2019 | $ 103.16 |
| Postmaster 2000 Starling Drive Henrico, VA 23229 |
Postage | John G. Selph | 05/21/2019 | $ 105.00 |
| Verizon PO Box 15124 Albany, NY 12212 |
Telephone expense | John G. Selph | 05/21/2019 | $ 150.37 |
| 148 Records | Page 13 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
