Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LeMaster, Zachary 118 Roberta Drive Hampton, VA 23666 |
office supplies reimbursement | John G. Selph | 04/22/2015 | $ 100.41 |
| Michael's 5225 Settlers Market Blvd #110 Williamsburg, VA 23185 |
event supplies | John G. Selph | 04/22/2015 | $ 135.91 |
| NationBuilder 448 South Hill Street Suite 200 Los Angeles, CA 90013 |
data services | John G. Selph | 04/22/2015 | $ 12750.00 |
| Office Depot 4900-2 Monticello Ave Williamsburg, VA 23188 |
event supplies | John G. Selph | 04/22/2015 | $ 75.23 |
| The Virginia Shop 800 E Broad St Richmond, VA 23219 |
event supplies | John G. Selph | 04/22/2015 | $ 30.80 |
| Things Remembered 12300 Jefferson Ave Ste 609 Newport News, VA 23602 |
event supplies | John G. Selph | 04/22/2015 | $ 104.19 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
flags | John G. Selph | 04/22/2015 | $ 188.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
telephone service | John G. Selph | 04/22/2015 | $ 100.71 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
flags | John G. Selph | 04/27/2015 | $ 47.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
state withholding taxes | John G. Selph | 04/27/2015 | $ 271.00 |
| 77 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
