Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples - Parham 1530 N. Parham Road Richmond, VA 23229 |
Office supplies | John G. Selph | 06/01/2015 | $ 31.58 |
| Sugar Shack Bakery 1501 N. Parham Road Richmond, VA 23229 |
Food | John G. Selph | 06/01/2015 | $ 13.65 |
| Uppy's #52 2206 West Main Street Richmond, VA 23220 |
Travel expense | John G. Selph | 06/01/2015 | $ 44.73 |
| Faison Centers for Excellence 4114 E. Parham Road Ste B Henrico, VA 23228 |
Room rental | John G. Selph | 06/02/2015 | $ 100.00 |
| Targeted Creative Communications Inc. 106 S Columbus St Alexandria, VA 22314 |
Campaign Materials | John G. Selph | 06/02/2015 | $ 2150.00 |
| Targeted Creative Communications Inc. 106 S Columbus St Alexandria, VA 22314 |
Debt Payment for: 05/07/2015 Campaign materials | John G. Selph | 06/02/2015 | $ 1729.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 06/03/2015 | $ 25.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 06/03/2015 | $ 15.00 |
| Blackburn, Liza 6601 Three Chopt Road Richmond, VA 23226 |
Canvassing | John G. Selph | 06/03/2015 | $ 186.00 |
| Carman, Jonathan 707 Old Barton Road Barton, NY 13734 |
Consulting | John G. Selph | 06/03/2015 | $ 1920.00 |
| 74 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
