Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJ's 7260 Bell Creek Road Mechanicsville, VA 23111 |
Office Supplies | John G. Selph | 01/03/2014 | $ 181.14 |
| Blue and Gray Self Storage 6359 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Campaign materials storage rent | John G. Selph | 01/06/2014 | $ 150.00 |
| Commonwealth Club 401 W Franklin St Richmond, VA 23220 |
Event Expenses | John G. Selph | 01/07/2014 | $ 1181.05 |
| Fas Mart 21 2540 New Kent Hwy Quinton, VA 23141 |
Travel Expenses | John G. Selph | 01/10/2014 | $ 52.16 |
| Thacker, Nikki 3417 Kelly Oak Drive Mechanicsville, VA 23111 |
Consulting | John G. Selph | 01/10/2014 | $ 2000.00 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220 |
Parking | Christopher K. Peace | 01/12/2014 | $ 5.01 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220 |
Lodging | Christopher K. Peace | 01/12/2014 | $ 533.41 |
| Lakeway Publishers 1609 W 1st N St Morristown, TN 37814 Morristown, TN 37814 |
Advertising | John G. Selph | 01/14/2014 | $ 30.00 |
| BB&T 7036 Mechanicsville Trnpk Mechanicsville, VA 23111 |
Bank Charge | John G. Selph | 01/21/2014 | $ 5.00 |
| Dementi Studio 121 E Grace St Richmond, VA 23219 |
Photography | John G. Selph | 01/22/2014 | $ 315.00 |
| 122 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
