Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pennington, Abbey 10908 Newlands Avenue Richmond, VA 23233 |
Canvassing | John G. Selph | 05/28/2015 | $ 175.92 |
| Peters, Rachel 1611 Morshedi Court Richmond, VA 23238 |
Canvassing | John G. Selph | 05/28/2015 | $ 168.00 |
| Pinpoint Media, LLC 1707 Osage St #103 Alexandria, VA 22302 |
Media | John G. Selph | 05/28/2015 | $ 15000.00 |
| Postmaster 2000 Starling Drive Henrico, VA 23229 |
Postage | John G. Selph | 05/28/2015 | $ 98.00 |
| Reynolds, Maddie 10706 Chipewayan Drive Henrico, VA 23238 |
Canvassing | John G. Selph | 05/28/2015 | $ 345.00 |
| Staples - Parham 1530 N. Parham Road Richmond, VA 23229 |
Office supplies | John G. Selph | 05/28/2015 | $ 61.06 |
| Staples - Parham 1530 N. Parham Road Richmond, VA 23229 |
Office supplies | John G. Selph | 05/28/2015 | $ 15.78 |
| Party City 9130 W. Broad Street Richmond, VA 23294 |
Event supplies | John G. Selph | 05/29/2015 | $ 4.19 |
| Pinpoint Media, LLC 1707 Osage St #103 Alexandria, VA 22302 |
Media | John G. Selph | 05/29/2015 | $ 35000.00 |
| Panera Bread 11703 West Broad Street Glen Allen, VA 23233 |
Food | John G. Selph | 06/01/2015 | $ 102.48 |
| 74 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
