Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thomas, David A. 4516 Fordham Road Richmond, VA 23236 |
Consulting | John G. Selph | 04/16/2015 | $ 500.00 |
| Postmaster 4990 Sadler Place Glen Allen, VA 23060 |
Postage | John G. Selph | 04/17/2015 | $ 9.80 |
| Lowe's - #687 4401 Pouncey Tract Rd Glen Allen, VA 23060 |
Sign post materials | John G. Selph | 04/21/2015 | $ 82.90 |
| Postmaster 4990 Sadler Place Glen Allen, VA 23060 |
Postage | John G. Selph | 04/28/2015 | $ 8.82 |
| Neville C. Johnson & Associates 4905 Radford Avenue Ste 111 Richmond, VA 23230 |
Rent | John G. Selph | 05/01/2015 | $ 300.00 |
| Thomas, David A. 4516 Fordham Road Richmond, VA 23236 |
Consulting | John G. Selph | 05/01/2015 | $ 500.00 |
| Vision Quest Strategies LLC 2105 Kelly Ridge Road Henrico, VA 23233 |
Consulting | John G. Selph | 05/01/2015 | $ 375.00 |
| Atlas Branding & Communications 6008 Watch Harbour Road Midlothian, VA 23112 |
Website | John G. Selph | 05/04/2015 | $ 850.00 |
| Choice Printing Services, LLC 4196-B Innslake Drive Glen Allen, VA 23060 |
Printing | John G. Selph | 05/04/2015 | $ 639.17 |
| Superior Strategies LLC 717 King Street Ste 205 Alexandria, VA 22314 |
Consulting | John G. Selph | 05/04/2015 | $ 500.00 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
