Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
Email services | John G. Selph | 05/07/2015 | $ 55.00 |
| Barrett, Emily C. 4626 Kensington Avenue Richmond, VA 23226 |
Consulting | John G. Selph | 05/08/2015 | $ 145.00 |
| Eventbrite 155 5th St, 7th Floor San Francisco, CA 94103 |
Credit card processing fees | John G. Selph | 05/08/2015 | $ 22.44 |
| Forest Consulting Services PO Box 81596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 05/08/2015 | $ 450.00 |
| Kroger - #517 11895 W Broad St Henrico, VA 23233 |
Office supplies | John G. Selph | 05/11/2015 | $ 12.14 |
| Lowe's - #687 4401 Pouncey Tract Rd Glen Allen, VA 23060 |
Campaign sign materials | John G. Selph | 05/11/2015 | $ 22.27 |
| Mekong Restaurant, Inc. 6004 West Broad Street Richmond, VA 23230 |
Event expense | John G. Selph | 05/11/2015 | $ 200.00 |
| Postmaster 4990 Sadler Place Glen Allen, VA 23060 |
Postage | John G. Selph | 05/11/2015 | $ 490.00 |
| Lowe's - #687 4401 Pouncey Tract Rd Glen Allen, VA 23060 |
Sign materials | John G. Selph | 05/12/2015 | $ 12.55 |
| Lowe's - #687 4401 Pouncey Tract Rd Glen Allen, VA 23060 |
Sign materials | John G. Selph | 05/15/2015 | $ 56.53 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
