Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3540 Pump Road Richmond, VA 23229 |
Office supplies | John G. Selph | 07/27/2015 | $ 68.22 |
| Staples 3540 Pump Road Richmond, VA 23229 |
Office supplies | John G. Selph | 07/27/2015 | $ 8.41 |
| Mahayni, Sara 2510 Grassy Knoll Lane North Chesterfield, VA 23236 |
Consulting | John G. Selph | 08/03/2015 | $ 750.00 |
| Wright, Sarah A. 9741 Swansea Road North Chesterfield, VA 23236 |
Consulting | John G. Selph | 08/03/2015 | $ 750.00 |
| Vision Quest Strategies LLC 2105 Kelly Ridge Road Henrico, VA 23233 |
Consulting | John G. Selph | 08/04/2015 | $ 375.00 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
Email services | John G. Selph | 08/06/2015 | $ 3.00 |
| Pound, Feinstein & Associates 5614 Connecticut Ave NW Ste 270 Washington, DC 20015 |
Campaign materials | John G. Selph | 08/06/2015 | $ 4677.22 |
| Sugar Shack 1501 N. Parham Road Richmond, VA 23229 |
Food | John G. Selph | 08/07/2015 | $ 13.65 |
| 7-Eleven #34015 9500 W. Broad Street Richmond, VA 23294 |
Travel expense | John G. Selph | 08/10/2015 | $ 41.26 |
| OfficeMax/OfficeDepot 10941 W. Broad Street Glen Allen, VA 23060 |
Office supplies | John G. Selph | 08/10/2015 | $ 22.89 |
| 49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
