Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3540 Pump Road Richmond, VA 23229 |
Office supplies | John G. Selph | 09/16/2015 | $ 22.09 |
| Wright, Sarah A. 9741 Swansea Road North Chesterfield, VA 23236 |
Campaign work | John G. Selph | 09/16/2015 | $ 750.00 |
| Zemanek, Stephanie 28 Westhampton Way UR 1817 University of Richmond, VA 23173 |
Campaign work | John G. Selph | 09/16/2015 | $ 400.00 |
| ExxonMobil- Circle K #28 3101 Lauderdale Drive Richmond, VA 23233 |
Travel expense | John G. Selph | 09/17/2015 | $ 35.04 |
| Postmaster - Starling 2000 Starling Drive Richmond, VA 23229 |
Postage | John G. Selph | 09/17/2015 | $ 9.80 |
| Postmaster - Starling 2000 Starling Drive Richmond, VA 23229 |
Postage | John G. Selph | 09/17/2015 | $ 343.00 |
| Mona Lounge & Cigar Bar 2442 Old Brick Road Glen Allen, VA 23060 |
Event expense | John G. Selph | 09/18/2015 | $ 202.42 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 09/21/2015 | $ 895.00 |
| ExxonMobil Glen Allen 10950 Nuckols Road Glen Allen, VA 23060 |
Travel expense | John G. Selph | 09/22/2015 | $ 20.97 |
| The Home Depot 4611 11260 W. Broad Street Glen Allen, VA 23060 |
Campaign materials | John G. Selph | 09/22/2015 | $ 33.19 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
