Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beahr, Katherine F. 302 Devonshire Drive Aylett, VA 23009 |
Consulting | John G. Selph | 01/02/2020 | $ 450.00 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 01/02/2020 | $ 59.22 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 01/03/2020 | $ 5.00 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Office supplies | John G. Selph | 01/06/2020 | $ 18.90 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Office supplies | John G. Selph | 01/06/2020 | $ 83.51 |
| Lanier Parking Solutions 1400 E. Cary Street Richmond, GA 23219 |
Parking | John G. Selph | 01/06/2020 | $ 21.00 |
| Sam's Club 9440 W Broad St Richmond, VA 23294 |
Office supplies | John G. Selph | 01/06/2020 | $ 131.86 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
Telephone service | John G. Selph | 01/07/2020 | $ 50.08 |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Contribution | John G. Selph | 01/07/2020 | $ 6250.00 |
| 7-Eleven 35882 1419 East Ridge Rd Richmond, VA 23229 |
Travel expense | John G. Selph | 01/08/2020 | $ 6.13 |
| 158 Records | Page 1 of 16 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
