Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Henrico County Republican Committee PO Box 2424 Glen Allen, VA 23058 |
Meeting expense | John G. Selph | 03/25/2015 | $ 40.00 |
| Standard Parking 5th & Marshall Garage Richmond, VA 23219 |
Parking | John G. Selph | 03/25/2015 | $ 9.00 |
| Staples - Parham 1530 N. Parham Road Richmond, VA 23229 |
Office expense | John G. Selph | 03/25/2015 | $ 31.58 |
| Walmart - Parham 1504 N. Parham Rad Richmond, VA 23229 |
Office expense | John G. Selph | 03/25/2015 | $ 3.12 |
| Deluxe Business Systems 3680 Victoria St N St. Paul, MN 55126 |
Bank supplies | John G. Selph | 03/26/2015 | $ 59.45 |
| Starbucks - #14272 3820 Gaskins Road Richmond, VA 23233 |
Meeting expense | John G. Selph | 03/26/2015 | $ 2.58 |
| Three Chopt BP 9100 Three Chopt Road Richmond, VA 23229 |
Travel expense - gasoline | John G. Selph | 03/27/2015 | $ 40.05 |
| Westbury Deli 8903 Three Chopt Road Richmond, VA 23229 |
Meeting expense - food | John G. Selph | 03/30/2015 | $ 32.37 |
| Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 03/31/2015 | $ 1030.36 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2015 - 03/31/2015
