Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Big Al's Sports Bar & Grill 3641 F Cox Road Henrico, VA 23233 |
Food/meeting | John G. Selph | 04/01/2015 | $ 118.80 |
| Choice Printing Services, LLC 4196-B Innslake Drive Glen Allen, VA 23060 |
Printing | John G. Selph | 04/01/2015 | $ 126.36 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
Communications | John G. Selph | 04/01/2015 | $ 50.00 |
| Postmaster 4990 Sadler Place Glen Allen, VA 23060 |
Postage | John G. Selph | 04/01/2015 | $ 17.64 |
| runandwin.com PO Box 2096 Aiken, SC 29802 |
Campaign materials | John G. Selph | 04/01/2015 | $ 3134.50 |
| Thomas, David A. 4516 Fordham Road Richmond, VA 23236 |
Consulting | John G. Selph | 04/01/2015 | $ 500.00 |
| Vision Quest Strategies LLC 2105 Kelly Ridge Road Henrico, VA 23233 |
Consulting | John G. Selph | 04/01/2015 | $ 375.00 |
| Neville C. Johnson & Associates 4905 Radford Avenue Ste 111 Richmond, VA 23230 |
Office rent | John G. Selph | 04/07/2015 | $ 300.00 |
| runandwin.com PO Box 2096 Aiken, SC 29802 |
campaign materials shipping | John G. Selph | 04/13/2015 | $ 65.00 |
| Staples 3540 Pump Road Richmond, VA 23229 |
Office supplies | John G. Selph | 04/13/2015 | $ 210.04 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
