Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
email services | John G. Selph | 01/06/2015 | $ 35.00 |
| 7th and Grace Parking Deck 7th and Grace Streets Richmond, VA 23219 |
parking | John G. Selph | 01/08/2015 | $ 9.00 |
| Dominion Leadership Trust PAC Inc. 106 Carter Street Falmouth, VA 22405 |
contribution | John G. Selph | 01/08/2015 | $ 7000.00 |
| 7th and Grace Parking Deck 7th and Grace Streets Richmond, VA 23219 |
parking | John G. Selph | 01/09/2015 | $ 14.00 |
| Scholastic Sports Inc 1231 Mall Dr Richmond, VA 23235 |
advertising | John G. Selph | 01/09/2015 | $ 149.00 |
| 7th and Grace Parking Deck 7th and Grace Streets Richmond, VA 23219 |
parking | John G. Selph | 01/12/2015 | $ 19.00 |
| Costco 9650 W Broad St Glen Allen, VA 23060 |
office supplies | John G. Selph | 01/12/2015 | $ 112.67 |
| Kroger 9480 W Broad St Richmond, VA 23294 |
event supplies | John G. Selph | 01/12/2015 | $ 53.18 |
| Verizon PO Box 17398 Baltimore, MD 21297 |
telephone service | John G. Selph | 01/13/2015 | $ 598.68 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 01/14/2015 | $ 1400.00 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
