Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 2000 Starling Dr Richmond, VA 23229 |
Postage | John G. Selph | 06/13/2015 | $ 53.16 |
| Verizon PO Box 17398 Baltimore, MD 21297 |
Telephone service | John G. Selph | 06/13/2015 | $ 197.51 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 06/15/2015 | $ 1400.00 |
| Kroger - Willow Lawn 1601 Willow Lawn Drive Richmond, VA 23230 |
Event expenses | John G. Selph | 06/17/2015 | $ 119.70 |
| Staples - Willow Lawn 1601 Willow Lawn Drive Richmond, VA 23230 |
Printing/signs | John G. Selph | 06/17/2015 | $ 113.70 |
| Virginia ABC 1217 W Broad St Richmond, VA 23220 |
Event expense | John G. Selph | 06/17/2015 | $ 27.17 |
| Friends of Siobhan Dunnavant PO Box 70849 Henrico, VA 23255 |
Campaign Contribution | John O'Bannon | 06/18/2015 | $ 1000.00 |
| Hill, Valerie C. 9901 Barnetts Rd Charles City, VA 23030 |
Event catering | John O'Bannon | 06/18/2015 | $ 2600.00 |
| Horton, Christina B. 1616 Grove Ave Richmond, VA 23220 |
Consulting | John O'Bannon | 06/18/2015 | $ 5080.00 |
| Network Solutions 13861 Sunrise Valley Dr Ste 300 Herndon, VA 20171 |
Website expense | John G. Selph | 06/22/2015 | $ 37.99 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
