Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 11301 Midlothian Turnpike Richmond, VA 23235 |
Staff meeting | John G. Selph | 07/10/2015 | $ 8.75 |
| Deluxe Business Checks and Solutions PO Box 64468 St. Paul, MN 55164 |
Banking supplies | John G. Selph | 07/13/2015 | $ 59.45 |
| PCS Marketing Group, LLC 2534 Commerce Blvd Cincinnati, OH 45241 |
Campaign materials | John G. Selph | 07/14/2015 | $ 3575.44 |
| PCS Marketing Group, LLC 2534 Commerce Blvd Cincinnati, OH 45241 |
Campaign materials | John G. Selph | 07/15/2015 | $ 3575.44 |
| Mahayni, Sara 2510 Grassy Knoll Lane North Chesterfield, VA 23236 |
Consulting | John G. Selph | 07/16/2015 | $ 750.00 |
| Wright, Sarah A. 9741 Swansea Road North Chesterfield, VA 23236 |
Consulting | John G. Selph | 07/16/2015 | $ 750.00 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
Cell phone | John G. Selph | 07/17/2015 | $ 132.88 |
| Walker Studios, LLC 303 Twinridge Lane Richmond, VA 23235 |
Campaign materials | John G. Selph | 07/20/2015 | $ 975.20 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
Email services | John G. Selph | 07/24/2015 | $ 55.00 |
| Postmaster 4990 Sadler Place Glen Allen, VA 23060 |
Postage | John G. Selph | 07/24/2015 | $ 9.80 |
| 49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
