Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Party City 9130 W Broad St Richmond, VA 23294 |
Supplies for event | John G. Selph | 10/09/2015 | $ 31.51 |
| Walgreens 3520 Ellwood Ave Richmond, VA 23221 |
Office supplies | John G. Selph | 10/09/2015 | $ 40.29 |
| Friends of Tony Pham PO Box 3828 Glen Allen, VA 23058 |
Campaign contribution | John G. Selph | 10/13/2015 | $ 500.00 |
| Horton, Christina B. 1616 Grove Ave Richmond, VA 23220 |
Consulting fees | John G. Selph | 10/13/2015 | $ 4179.00 |
| Martin's Supermarket 9645 W Broad St Glen Allen, VA 23060 |
Event supplies | John G. Selph | 10/13/2015 | $ 32.72 |
| Verizon PO Box 17398 Baltimore, MD 21297 |
telephone service | John G. Selph | 10/14/2015 | $ 406.29 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 10/15/2015 | $ 1400.00 |
| McGiffin, Archer 605 Sleepy Hollow Road Henrico, VA 23229 |
consulting | John G. Selph | 10/15/2015 | $ 500.00 |
| Ryer, Jeff PO Box 468 Williamsburg, VA 23187 |
consulting | John G. Selph | 10/15/2015 | $ 500.00 |
| Friends of Amanda Chase PO Box 5811 Midlothian, VA 23112 |
Campaign contribution | John G. Selph | 10/16/2015 | $ 250.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
