Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
bank supplies | John G. Selph | 02/19/2015 | $ 31.00 |
| GoDaddy.com 14455 N. Hayden Rd Ste 219 Scottsdale, AZ 85260 |
Website | John G. Selph | 02/27/2015 | $ 240.30 |
| Richmond Photographics PO Box 371 Midlothian, VA 23113 |
Photography | John G. Selph | 02/27/2015 | $ 350.00 |
| Director of Finance, Henrico County 4301 E. Parham Road Henrico, VA 23228 |
Primary Filing Fee | John G. Selph | 03/03/2015 | $ 360.00 |
| James River Republican Women's Club 2427 Cedar Cone Drive Henrico, VA 23233 |
Membership | John G. Selph | 03/06/2015 | $ 30.00 |
| FastSigns 532 E. Main Street Richmond, VA 23219 |
Banner | John G. Selph | 03/10/2015 | $ 261.14 |
| Staples - Parham 1530 N. Parham Road Richmond, VA 23229 |
Office supplies | John G. Selph | 03/16/2015 | $ 161.92 |
| Ridgefield Exxon 10400 Ridgefield Pkwy Richmond, VA 23233 |
Travel expense | John G. Selph | 03/18/2015 | $ 30.14 |
| Debbie's Kitchen 13155 Mountain Road Glen Allen, VA 23059 |
Food | John G. Selph | 03/19/2015 | $ 15.11 |
| Grapevine II 11055 Three Chopt Road Richmond, VA 23233 |
Meeting | John G. Selph | 03/23/2015 | $ 36.01 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
