Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Department of General Services 1918 Darbytown Road Richmond, VA 23231 |
Flag | John G. Selph | 02/28/2014 | $ 30.00 |
| Daily Press Media 7505 Warwick Blvd. Newport News, VA 23607 |
Subscription | Christopher K. Peace | 03/04/2014 | $ 70.20 |
| Thacker, Nikki 3417 Kelly Oak Drive Mechanicsville, VA 23111 |
Consulting | John G. Selph | 03/04/2014 | $ 1000.00 |
| Deluxe Business Checks & Solutions PO Box 64046 St Paul, MN 55164 |
printing | John G. Selph | 03/05/2014 | $ 100.66 |
| Strategic Campaign Group Inc 4600 N Fairfax Dr Ste 802 Arlington, VA 22203 |
TeleTown Hall | John G. Selph | 03/05/2014 | $ 2298.78 |
| Washington & Henry Lodge 8080 Mechanicsville Pike Mechanicsville, VA 23111 |
Donation | John G. Selph | 03/05/2014 | $ 50.00 |
| Blue and Gray Self Storage 6359 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Storage Unit | John G. Selph | 03/07/2014 | $ 150.00 |
| Hanover County Republican Committee 8034 Ellerson Wood Drive Mechanicsville, VA 23111 |
Contribution | John G. Selph | 03/15/2014 | $ 125.00 |
| Church Hill Activites and Tutoring 601 N. 31st Street Richmond, VA 23223 |
Donation | John G. Selph | 03/17/2014 | $ 100.00 |
| Country Courier Inc Po Box 160 St Stephens Church, VA 23148 |
Subscription | John G. Selph | 03/17/2014 | $ 25.00 |
| 122 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
