Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OfficeMax/Depot #6671 7266 Mechanicsville Tnpk Mechanicsville, VA 23111 |
Office supplies | John G. Selph | 07/03/2019 | $ 40.84 |
| Dollar Tree - Chester 12101 Jefferson Davis Highway Chester, VA 23831 |
Office supplies | John G. Selph | 07/04/2019 | $ 23.17 |
| Kroger #3524 - Chester 10800 Iron Bridge Road Chester, VA 23831 |
Travel expense | John G. Selph | 07/04/2019 | $ 2.35 |
| Kroger #3524 - Chester 10800 Iron Bridge Road Chester, VA 23831 |
Event supplies | John G. Selph | 07/04/2019 | $ 63.88 |
| Lowes 1512 West Koger Center Dr. North Chesterfield, VA 23235 |
Campaign supplies | John G. Selph | 07/04/2019 | $ 56.27 |
| Lowes - #00381 9490 W Broad Street Richmond, VA 23294 |
Campaign supplies | John G. Selph | 07/04/2019 | $ 48.31 |
| Kroger #3524 - Chester 10800 Iron Bridge Road Chester, VA 23831 |
Food | Amanda Chase | 07/05/2019 | $ 27.00 |
| McDonald's - Chester 10300 Iron Bridge Road Chester, VA 23831 |
Ice | John G. Selph | 07/05/2019 | $ 10.05 |
| Wawa #674 3840 N Bailey Bridge Rd Midlothian, VA 23112 |
Travel expense | John G. Selph | 07/05/2019 | $ 11.74 |
| Flagstop Car Wash 12001 Bermuda Crossroads Ln Chester, VA 23831 |
Parade vehicle | John G. Selph | 07/07/2019 | $ 29.00 |
| 115 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
