Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Papa Johns 9038 W Broad St Richmond, VA 23294 |
meeting expense | John G. Selph | 10/07/2014 | $ 30.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
credit card processing fees | John G. Selph | 10/07/2014 | $ 45.60 |
| Verizon PO Box 17398 Baltimore, MD 21297 |
telephone service | John G. Selph | 10/07/2014 | $ 197.32 |
| Dollar Tree 9870 W Broad St Glen Allen, VA 23060 |
event supplies | John G. Selph | 10/08/2014 | $ 11.58 |
| Friends of Dr. Todd Pillion PO Box 202 Abingdon, VA 24212 |
contribution | John G. Selph | 10/09/2014 | $ 1000.00 |
| Virginia Hispanic Chamber of Commerce 10700 Midlothian Tnpk Ste 200 Richmond, VA 23235 |
donation | John G. Selph | 10/09/2014 | $ 250.00 |
| Costco 9650 W Broad St Glen Allen, VA 23060 |
event supplies | John G. Selph | 10/10/2014 | $ 167.35 |
| Creative Catering PO Box 279 Quinton, VA 23141 |
event expense | John G. Selph | 10/10/2014 | $ 3737.00 |
| Gravatt, Will 1400 Sands Cir Fredericksburg, VA 22401 |
event expense | John G. Selph | 10/10/2014 | $ 100.00 |
| Total Wine 8099 W Broad St Richmond, VA 23294 |
event exepense | John G. Selph | 10/10/2014 | $ 178.87 |
| 104 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
