Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market St #400 San Francisco, CA 94103 |
Travel expense | John G. Selph | 07/01/2019 | $ 12.43 |
| Uber 1455 Market St #400 San Francisco, CA 94103 |
Travel expense | John G. Selph | 07/01/2019 | $ 6.19 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting and Reporting Services | John G. Selph | 07/02/2019 | $ 1445.00 |
| T Mania 11500 Midlothian Tnpk Richmond, VA 23235 |
Campaign materials | John G. Selph | 07/02/2019 | $ 330.65 |
| Costco 1401 Mall Dr. Richmond, VA 23235 |
Event expense | John G. Selph | 07/03/2019 | $ 61.51 |
| Costco 1401 Mall Dr. Richmond, VA 23235 |
Event expense | John G. Selph | 07/03/2019 | $ 184.13 |
| Costco - Henrico 9650 West Broad Street Glen Allen, VA 23060 |
Office supplies | John G. Selph | 07/03/2019 | $ 20.46 |
| Office Depot - Stratford Hills 7101-A Forest Hill Avenue Richmond, VA 23225 |
Office supplies | John G. Selph | 07/03/2019 | $ 122.51 |
| OfficeMax/Depot #6605 10941 W Broad St Glen Allen, VA 23060 |
Office supplies | John G. Selph | 07/03/2019 | $ 54.17 |
| OfficeMax/Depot #6617 12248 Bermuda Crossroad Ln Chester, VA 23831 |
Office supplies | John G. Selph | 07/03/2019 | $ 81.67 |
| 115 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
