Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thomas, David A. 4516 Fordham Road Richmond, VA 23236 |
Consulting | John G. Selph | 05/15/2015 | $ 400.00 |
| Postmaster 4990 Sadler Place Glen Allen, VA 23060 |
Postage | John G. Selph | 05/18/2015 | $ 117.60 |
| Staples 3540 Pump Road Richmond, VA 23229 |
Office supplies | John G. Selph | 05/18/2015 | $ 74.23 |
| Lowe's - #687 4401 Pouncey Tract Rd Glen Allen, VA 23060 |
Sign materials | John G. Selph | 05/20/2015 | $ 76.28 |
| Lowe's - #687 4401 Pouncey Tract Rd Glen Allen, VA 23060 |
Sign materials | John G. Selph | 05/20/2015 | $ 10.28 |
| Mission BBQ 5440 Glenside Drive Richmond, VA 23228 |
Food/meals | John G. Selph | 05/20/2015 | $ 41.72 |
| Best Buy - Glen Allen 11200 W. Broad Street Glen Allen, VA 23060 |
Campaign equipment | John G. Selph | 05/22/2015 | $ 473.84 |
| Lowe's - #687 4401 Pouncey Tract Rd Glen Allen, VA 23060 |
Sign materials | John G. Selph | 05/26/2015 | $ 15.42 |
| Piryx 85 Natoma Street, Unit 9 San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 05/27/2015 | $ 230.88 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2015 - 05/27/2015
