Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Friends of David Yancey PO Box 1163 Newport News, VA 23601 |
contribution | John G. Selph | 04/03/2015 | $ 1000.00 |
Walgreens 3520 Ellwood Ave Richmond, VA 23221 |
Office expenses | John G. Selph | 04/03/2015 | $ 254.95 |
Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
Email services | John G. Selph | 04/06/2015 | $ 35.00 |
Godsey, Meriwether 4944 Old Boonsboro Rd Lynchburg, VA 24503 |
food for student reception | John G. Selph | 04/08/2015 | $ 185.00 |
Verizon PO Box 17398 Baltimore, MD 21297 |
telephone service | John G. Selph | 04/08/2015 | $ 197.09 |
Dominion Leadership Trust PAC Inc. 106 Carter Street Falmouth, VA 22405 |
contribution | John G. Selph | 04/10/2015 | $ 7000.00 |
Edmunds Waste Removal Inc 8507 McKenney Hwy McKenney, VA 23872 |
Event expense | John G. Selph | 04/13/2015 | $ 200.00 |
Wakefield Ruritan Club Shad Planking Committee PO Box 148 Wakefield, VA 23888 |
Tickets | John G. Selph | 04/14/2015 | $ 53.00 |
Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting consulting | John O'Bannon | 04/15/2015 | $ 1400.00 |
Virginia Coalition for Open Government PO Box 2576 Williamsburg, VA 23187 |
dues | John G. Selph | 04/16/2015 | $ 30.00 |
20 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2015 - 05/27/2015