Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 12144 Jefferson Avenue Newport News, VA 23602 |
Office supplies | Melanie Rapp Beale | 05/16/2019 | $ 37.28 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/17/2019 | $ 5.00 |
| Ford's Colony Country Club 240 Fords Colony Drive Williamsburg, VA 23188 |
Event expense | Melanie Rapp Beale | 05/17/2019 | $ 1897.99 |
| Office Depot 12144 Jefferson Avenue Newport News, VA 23602 |
Office supplies | Melanie Rapp Beale | 05/22/2019 | $ 48.91 |
| Riverwalk Restaurant 323 Water Street A-1 Yorktown, VA 23690 |
Event expense | Melanie Rapp Beale | 05/23/2019 | $ 231.74 |
| Mail Call Direct LLC 5616 Eastport Blvd Henrico, VA 23231 |
Mailing and postage | John G. Selph | 05/30/2019 | $ 2556.56 |
| Postmaster US Postal Service Seaford, VA 23696 |
Postage | John G. Selph | 05/30/2019 | $ 4.05 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2019 - 05/30/2019
