Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Horton, Christina B.
1616 Grove Ave
Richmond, VA 23220
fundraising consulting John G. Selph 06/02/2014 $ 506.25
Hill, Valerie
9831 Barnetts Rd
Charles City, VA 23030
catering John G. Selph 06/04/2014 $ 3500.00
Food Lion
9035 W Broad St
Richmond, VA 23294
event expense John G. Selph 06/05/2014 $ 21.04
O'Bannon, John M.
8111 Rose Hill Road
Henrico, VA 23229
travel - lodging John G. Selph 06/05/2014 $ 502.45
Rickland Direct
3405 Commerce Rd
Richmond, VA 23234
mailings John G. Selph 06/05/2014 $ 1460.20
Constant Contact
1601 Trapelo Rd Ste 329
Waltham, MA 02451
email services John G. Selph 06/06/2014 $ 30.00
Staples
1530 N Parham Rd
Richmond, VA 23229
office supplies John G. Selph 06/09/2014 $ 10.84
Kroger
9480 W Broad St
Richmond, VA 23294
event supplies John G. Selph 06/11/2014 $ 170.52
Staples
1530 N Parham Rd
Richmond, VA 23229
event supplies John G. Selph 06/11/2014 $ 66.33
Total Wine
8099 W Broad St
Richmond, VA 23294
event supplies John G. Selph 06/11/2014 $ 120.99
78 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >>
Report period: 01/01/2014 - 06/30/2014
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