Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brio Tuscan Grille 9210 Stony Point Pkwy Richmond, VA 23235 |
gift cards | John G. Selph | 03/06/2014 | $ 250.00 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
email services | John G. Selph | 03/06/2014 | $ 30.00 |
| Jennings, Chelsea x Richmond, VA 00000 |
session intern stipend | John G. Selph | 03/06/2014 | $ 750.00 |
| Brio Tuscan Grille 9210 Stony Point Pkwy Richmond, VA 23235 |
gift cards | John G. Selph | 03/07/2014 | $ 125.00 |
| Short Pump Town Center 11800 W Broad Street Richmond, VA 23233 |
gift cards | John G. Selph | 03/07/2014 | $ 250.00 |
| Walgreens 3520 Ellwood Ave Richmond, VA 23221 |
office supplies | John G. Selph | 03/07/2014 | $ 15.68 |
| Bottoms Up Pizza 1700 Dock St Richmond, VA 23223 |
meeting expense | John G. Selph | 03/10/2014 | $ 28.77 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
advertising | John G. Selph | 03/10/2014 | $ 25.24 |
| Lanier Parking 233 Peachtree St SE Atlanta, GA 30303 |
parking | John G. Selph | 03/10/2014 | $ 250.00 |
| Virginia Federation of Republican Women 115 E Grace St Richmond, VA 23219 |
contribution | John G. Selph | 03/11/2014 | $ 250.00 |
| 78 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
