Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wood, Zachary 414 Crescent Ave Colonial Heights, VA 23834 |
Parking reimbursement | John G. Selph | 06/03/2019 | $ 15.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 06/04/2019 | $ 95.00 |
| CIT 21146 Network Place Chicago, IL 60673 |
Equipment lease | John G. Selph | 06/05/2019 | $ 163.21 |
| Mauck & Co. PO Box 6538 Richmond, VA 23230 |
Printing | John G. Selph | 06/05/2019 | $ 26.94 |
| Sprint PO Box 105243 Atlanta, GA 30348 |
Telephone expense | John G. Selph | 06/05/2019 | $ 141.51 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | John G. Selph | 06/06/2019 | $ 450.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 06/06/2019 | $ 447.50 |
| Jennings, Anthony PO Box 1205 Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 06/07/2019 | $ 60.00 |
| Publix 3007 Boulevard Colonial Heights, VA 23834 |
Food | John G. Selph | 06/07/2019 | $ 7.26 |
| Ample Storage 16432 Jefferson Davis Hwy South Chesterfield, VA 23834 |
Storage unit | John G. Selph | 06/08/2019 | $ 90.00 |
| 47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
