Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trader Joe's 11331 W Broad Street Glen Allen, VA 23060 |
Event expense | John G. Selph | 05/06/2019 | $ 130.37 |
| Virginia ABC Store - Willow Lawn 1601 Willow Lawn Drive Richmond, VA 23230 |
Event expense | John G. Selph | 05/06/2019 | $ 42.11 |
| Canva Pty Ltd 2/2 Lacey Street Surry Hills NSW, N/A 02010 |
Design graphics services | John G. Selph | 05/07/2019 | $ 67.00 |
| Canva Pty Ltd 2/2 Lacey Street Surry Hills NSW, N/A 02010 |
Design graphics services | John G. Selph | 05/07/2019 | $ 115.00 |
| Chatham Light Media, LLC PO Box 1330 Stowe, VT 05672 |
Media Purchase | John G. Selph | 05/07/2019 | $ 3300.00 |
| Postmaster 2000 Starling Drive Henrico, VA 23229 |
Postage | John G. Selph | 05/07/2019 | $ 55.00 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
Telephone expense | John G. Selph | 05/07/2019 | $ 50.08 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Office supplies | John G. Selph | 05/08/2019 | $ 84.40 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Office supplies | John G. Selph | 05/08/2019 | $ 13.77 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Office supplies | John G. Selph | 05/08/2019 | $ 40.90 |
| 148 Records | Page 9 of 15 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
