Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reynolds, Maddie 10706 Chipewayan Drive Henrico, VA 23238 |
Canvassing | John G. Selph | 06/03/2015 | $ 105.00 |
| Strategic Partners & Media, Inc. 575 Main Street, Ste 251 Laurel, MD 20707 |
Advertising | John G. Selph | 06/03/2015 | $ 1000.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 06/04/2015 | $ 25.00 |
| Pinpoint Media, LLC 1707 Osage St #103 Alexandria, VA 22302 |
Advertising | John G. Selph | 06/04/2015 | $ 11370.00 |
| Strategic Partners & Media, Inc. 575 Main Street, Ste 251 Laurel, MD 20707 |
Advertising | John G. Selph | 06/04/2015 | $ 1000.00 |
| Staples - Parham 1530 N. Parham Road Richmond, VA 23229 |
Office supplies | John G. Selph | 06/05/2015 | $ 90.54 |
| Targeted Creative Communications Inc. 106 S Columbus St Alexandria, VA 22314 |
Mailing | John G. Selph | 06/05/2015 | $ 8602.80 |
| Habanero Mexican Grill 6927 Carnation St Richmond, VA 23225 |
Meals | John G. Selph | 06/08/2015 | $ 70.55 |
| Kroger - East Ridge Rd 1510 East Ridge Road Richmond, VA 23229 |
Office supplies | John G. Selph | 06/08/2015 | $ 6.95 |
| Kroger - East Ridge Rd 1510 East Ridge Road Richmond, VA 23229 |
Office supplies | John G. Selph | 06/08/2015 | $ 16.03 |
| 74 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
