Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Publix 7035 Three Chopt Road Richmond, VA 23226 |
Office supplies | John G. Selph | 02/24/2020 | $ 24.65 |
| Constant Contact 1601 Trapelo Rod Waltham, MA 02451 |
Email services | John G. Selph | 03/03/2020 | $ 195.00 |
| Richmond Times Dispatch 300 E Franklin Street Richmond, VA 23219 |
Subscription | John G. Selph | 03/04/2020 | $ 10.99 |
| The Virginia Shop 1000 Bank Street Richmond, VA 23219 |
Office expense | John G. Selph | 03/04/2020 | $ 46.88 |
| Madnick, Benjamin 6114 Wilmington Drive Burke, VA 22015 |
Consulting | John G. Selph | 03/05/2020 | $ 500.00 |
| Realubit, Josephine 2414 Bel Bridge Court Midlothian, VA 23113 |
Consulting | John G. Selph | 03/05/2020 | $ 500.00 |
| Tweed 4035 Lauderdale Drive Richmond, VA 23233 |
Gifts | John G. Selph | 03/05/2020 | $ 56.86 |
| Fan Frame and Fine Art, Inc. 214 N Robinson Street Richmond, VA 23220 |
Framing | John G. Selph | 03/09/2020 | $ 375.00 |
| Parkmobile 1100 Spring Street NW Atlanta, GA 30309 |
Parking | John G. Selph | 03/12/2020 | $ 7.88 |
| Ross, Britton 805 West Cary Street Richmond, VA 23220 |
Consulting | John G. Selph | 03/13/2020 | $ 6000.00 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
