Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rare Olde Times 10602 Patterson Avenue Richmond, VA 23238 |
Meals | John G. Selph | 06/08/2015 | $ 436.39 |
| Staples - Parham 1530 N. Parham Road Richmond, VA 23229 |
Office supplies | John G. Selph | 06/08/2015 | $ 29.47 |
| Staples - Parham 1530 N. Parham Road Richmond, VA 23229 |
Office supplies | John G. Selph | 06/08/2015 | $ 21.67 |
| The Home Depot 11260 W Broad St Glen Allen, VA 23060 |
Sign supplies | John G. Selph | 06/08/2015 | $ 118.70 |
| Glen Allen FasMart 13163 Mountain Rd Glen Allen, VA 23059 |
Travel expense | John G. Selph | 06/09/2015 | $ 46.07 |
| FedEx 942 S. Shady Grove Road Memphis, TN 38120 |
Printing | John G. Selph | 06/10/2015 | $ 126.58 |
| Westbury Deli 8903 Three Chopt Road Richmond, VA 23229 |
Food for volunteers | John G. Selph | 06/10/2015 | $ 9.45 |
| Chatham Light Media, LLC PO Box 1330 Stowe, VT 05672 |
Media production & shipping | John G. Selph | 06/12/2015 | $ 4145.00 |
| RightVoter LLC 7915 South Emerson Avenue Ste B 101 Indianapolis, IN 46237 |
Phone system and minutes | John G. Selph | 06/15/2015 | $ 1723.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 06/16/2015 | $ 10.00 |
| 74 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
