Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cocktails with Class 211 Melody Ln Crewe, VA 23930 |
Event expense | John G. Selph | 11/05/2019 | $ 350.00 |
| Sprint PO Box 105243 Atlanta, GA 30348 |
Telephone service | John G. Selph | 11/05/2019 | $ 141.83 |
| Aleshire, Darrell 9500 Courthouse Road Chesterfield, VA 23832 |
Event security | John G. Selph | 11/06/2019 | $ 150.00 |
| CIT 21146 Network Place Chicago, IL 60673 |
Equipment lease | John G. Selph | 11/07/2019 | $ 152.53 |
| City of Colonial Heights PO Box 3401 Colonial Heights, VA 23834 |
Office utilities | John G. Selph | 11/07/2019 | $ 25.73 |
| Cook Out 618 Boulevard Colonial Heights, VA 23834 |
Food for staff | John G. Selph | 11/07/2019 | $ 13.00 |
| Keystone Antique Truck and Tractor Museum 880 W Roslyn Rd Colonial Heights, VA 23834 |
Event expense | John G. Selph | 11/07/2019 | $ 1000.00 |
| Sibley and Son BarBQ 12000 Winfree Street Chester, VA 23831 |
Event expense | John G. Selph | 11/07/2019 | $ 915.99 |
| Ample Storage 16432 Jefferson Davis Hwy South Chesterfield, VA 23834 |
Storage | John G. Selph | 11/12/2019 | $ 90.00 |
| Bandy, T. J. PO Box 1205 Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 11/12/2019 | $ 310.00 |
| 98 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
