Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Steam Bell Beer Works 1713 Oak Lake Blvd Midlothian, VA 23112 |
Event expense | John G. Selph | 06/21/2019 | $ 7.32 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
Framing | Amanda Chase | 06/21/2019 | $ 35.00 |
| Vista Print.com 8877 Inkster Road Taylor, MI 48180-1428 |
Printing | John G. Selph | 06/21/2019 | $ 102.40 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printing | Amanda Chase | 06/21/2019 | $ 147.58 |
| Costco - Henrico 9650 West Broad Street Glen Allen, VA 23060 |
Gasoline | John G. Selph | 06/23/2019 | $ 54.40 |
| OfficeMax/OfficeDepot #6617 12248 Bermuda Crossroad Ln Chester, VA 23831 |
Office supplies | John G. Selph | 06/23/2019 | $ 83.16 |
| Tropical Smoothie Cafe - Chesterfield 6925 Commons Plaza Chesterfield, VA 23832 |
Food | John G. Selph | 06/23/2019 | $ 12.71 |
| Wal-mart #1524 12000 Iron Bridge Road Chester, VA 23831 |
Office keys | Amanda Chase | 06/23/2019 | $ 8.31 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Website expense | Amanda Chase | 06/24/2019 | $ 29.00 |
| Howlett's Restaurant and Tavern 3530 Festival Park Plaza Chester, VA 23831 |
Meeting expense | Amanda Chase | 06/24/2019 | $ 32.11 |
| 54 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
