Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Willow Oaks Country Club 6228 Forest Hill Ave Richmond, VA 23225 |
Event expenses | John G. Selph | 04/17/2014 | $ 640.03 |
| Cold Harbor Restaurant 8153 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Meeting expense | John G. Selph | 04/18/2014 | $ 18.14 |
| BB&T 7036 Mechanicsville Trnpk Mechanicsville, VA 23111 |
Bank Fees | John G. Selph | 04/21/2014 | $ 5.00 |
| Ms. Mechanicsville Foundation PO Box 54 Studley, VA 23162 |
sponsorship | John G. Selph | 04/22/2014 | $ 175.00 |
| Thacker, Nikki 3417 Kelly Oak Drive Mechanicsville, VA 23111 |
Consulting | John G. Selph | 04/22/2014 | $ 1000.00 |
| American Legislative Exchange Council 1101 Vermont Ave NW 11th Floor Washington, DC 20005 |
Dues | John G. Selph | 04/23/2014 | $ 100.00 |
| Battlefield Commons LLC 7308 Hanover Green Drive Mechanicsville, VA 23111 |
rent | John G. Selph | 04/23/2014 | $ 4200.00 |
| Thomas Evelyn for Supervisor PO Box 161 Providence Forge, VA 23140 |
Contribution | John G. Selph | 04/23/2014 | $ 500.00 |
| Hanover Tavern Foundation 13181 Hanover Courthouse Rd Hanover, VA 23069 |
Donation | John G. Selph | 04/24/2014 | $ 150.00 |
| FlowershopNetwork PO Box 786 Paragould, AR 72451 |
Flowers | John G. Selph | 04/25/2014 | $ 118.29 |
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Report period: 01/01/2014 - 06/30/2014