Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-Fil-A Henrico 3380 Pump Road Henrico, VA 23233 |
Food | John G. Selph | 05/06/2019 | $ 35.26 |
| Dolce Designs, LLC 11341 W Broad St #175 Glen Allen, VA 23060 |
Event Expense | John G. Selph | 05/06/2019 | $ 10.02 |
| HobbyLobby 11280 W. Broad Street Glen Allen, VA 23060 |
Event expense | John G. Selph | 05/06/2019 | $ 9.45 |
| Jimmy Johns 11301 W. Broad Street Glen Allen, VA 23060 |
Food | John G. Selph | 05/06/2019 | $ 85.25 |
| Minuteman Press 10148 W Broad St #201 Glen Allen, VA 23060 |
Printing | John G. Selph | 05/06/2019 | $ 25.27 |
| Panera Bread #600847 9200 Stony Point Parkway Richmond, VA 23235 |
Food | John G. Selph | 05/06/2019 | $ 27.02 |
| Panera Bread #600847 9200 Stony Point Parkway Richmond, VA 23235 |
Food | John G. Selph | 05/06/2019 | $ 67.13 |
| Parking City of Richmond 900 E. Broad Street Richmond, VA 23219 |
Parking | John G. Selph | 05/06/2019 | $ 8.00 |
| Publix #1590 2250 John Rolfe Pkwy Henrico, VA 23233 |
Water | John G. Selph | 05/06/2019 | $ 11.67 |
| Trader Joe's 11331 W Broad Street Glen Allen, VA 23060 |
Event expense | John G. Selph | 05/06/2019 | $ 44.16 |
| 148 Records | Page 8 of 15 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
