Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flagstop Car Wash 12001 Bermuda Crossroads Ln Chester, VA 23831 |
Parade vehicle | John G. Selph | 07/07/2019 | $ 29.00 |
| Kroger #3524 - Chester 10800 Iron Bridge Road Chester, VA 23831 |
Travel expense | John G. Selph | 07/07/2019 | $ 29.12 |
| Kroger #3524 - Chester 10800 Iron Bridge Road Chester, VA 23831 |
Travel expense | John G. Selph | 07/07/2019 | $ 10.00 |
| OfficeMax/Depot #6617 12248 Bermuda Crossroad Ln Chester, VA 23831 |
Campaign materials | Amanda Chase | 07/07/2019 | $ 1170.34 |
| Walgreen's #13126 10230 Iron Bridge Road Chesterfield, VA 23832 |
Office supplies | Amanda Chase | 07/07/2019 | $ 6.31 |
| Chick Fil A #02792 Winterpock 14101 Hull Street Chesterfield, VA 23832 |
Food | John G. Selph | 07/08/2019 | $ 59.16 |
| Kroger #3524 - Chester 10800 Iron Bridge Road Chester, VA 23831 |
Ice | John G. Selph | 07/08/2019 | $ 7.04 |
| AppleITUNES.com One Infinite Loop Cupertino, CA 95014 |
Service app | Amanda Chase | 07/09/2019 | $ 4.99 |
| Kroger #3524 - Chester 10800 Iron Bridge Road Chester, VA 23831 |
Food | Amanda Chase | 07/09/2019 | $ 16.27 |
| Fulcher, Lauren 4413 Village Garden Circle Chester, VA 23831 |
Consulting | Amanda Chase | 07/10/2019 | $ 1298.00 |
| 115 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
