Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target - Libbie 5401 West Broad Street Richmond, VA 23230 |
Event expense | John G. Selph | 10/30/2020 | $ 31.74 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 10/31/2020 | $ 922.84 |
| 7-Eleven 23360 122 S Belvidere Street Richmond, VA 23220 |
Event expense | John G. Selph | 11/02/2020 | $ 6.35 |
| 7-Eleven 25203 2910 Patterson Avenue Richmond, VA 23221 |
Event expense | John G. Selph | 11/02/2020 | $ 24.52 |
| Beahr, Katherine F. 302 Devonshire Drive Aylett, VA 23009 |
Campaign work | John G. Selph | 11/02/2020 | $ 450.00 |
| Edmunds Waste Removal, Inc. 8507 McKenney Highway McKenney, VA 23872 |
Event expense | John G. Selph | 11/02/2020 | $ 1128.00 |
| Wall Street Journal 200 Liberty Street New York, NY 10281 |
Subscription | John G. Selph | 11/02/2020 | $ 19.49 |
| Commonwealth Event Company 5611 Greendale Road Richmond, VA 23228 |
Event expense | John G. Selph | 11/03/2020 | $ 1712.98 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Service apps - GSuite | John G. Selph | 11/03/2020 | $ 36.00 |
| Tidewater Newspapers, Inc. PO Box 2060 Gloucester, VA 23061 |
Printing | John G. Selph | 11/05/2020 | $ 171.11 |
| 142 Records | Page 10 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
