Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 2000 Starling Dr Richmond, VA 23229 |
PO Box rent | John G. Selph | 01/21/2014 | $ 72.00 |
| Pound Feinstein & Associates 5614 Connecticut Ave NW Ste 270 Washington, DC 20015 |
printing and mailing | John G. Selph | 01/22/2014 | $ 3498.05 |
| Martin's Supermarket 9645 W Broad St Glen Allen, VA 23060 |
Office Supplies | John G. Selph | 02/03/2014 | $ 15.36 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
Email services | John G. Selph | 02/06/2014 | $ 30.00 |
| Lanier Parking 233 Peachtree St SE Atlanta, GA 30303 |
Parking | John G. Selph | 02/06/2014 | $ 250.00 |
| Elect Bloxom for Delegate PO Box 27 Mappsville, VA 23407 |
Contribution | John G. Selph | 02/10/2014 | $ 1000.00 |
| Edible Arrangements 1106 E Main St Richmond, VA 23219 |
flowers | John O'Bannon | 02/11/2014 | $ 72.45 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 02/12/2014 | $ 1350.00 |
| Union First Market Bank 9645 West Broad Street Glen Allen, VA 23060 |
monthly account fees | John G. Selph | 02/13/2014 | $ 9.42 |
| Dillard's 9208 Stony Point Pkwy Richmond, VA 23235 |
gift for session secretary | John G. Selph | 03/05/2014 | $ 50.54 |
| 78 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
