Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 07/01/2015 | $ 180.31 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Data services | John G. Selph | 07/01/2015 | $ 375.00 |
| Thomas, David A. 4516 Fordham Road Richmond, VA 23236 |
Consulting | John G. Selph | 07/01/2015 | $ 250.00 |
| Thomas, David A. 4516 Fordham Road Richmond, VA 23236 |
Consulting | John G. Selph | 07/01/2015 | $ 1000.00 |
| Henrico Police Foundation PO Box 3165 Glen Allen, VA 23058 |
Sponsorship | John G. Selph | 07/06/2015 | $ 250.00 |
| Hostgator.com 5005 Mitchelldale, Ste 100 Houston, TX 77092 |
Website | John G. Selph | 07/06/2015 | $ 83.40 |
| Our Lade of Lourdes Filipino Festival 8200 Woodman Road Henrico, VA 23228 |
Sponsorship | John G. Selph | 07/06/2015 | $ 200.00 |
| Vision Quest Strategies LLC 2105 Kelly Ridge Road Henrico, VA 23233 |
Campaign consulting | John G. Selph | 07/07/2015 | $ 1375.00 |
| Vistaprint.com 95 Hayden Ave Lexington, MA 02421 |
Printing | John G. Selph | 07/08/2015 | $ 94.99 |
| Panera 1517-B N. Parham Road Richmond, VA 23229 |
Staff meeting | John G. Selph | 07/10/2015 | $ 77.74 |
| 49 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
