Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wright, Sarah A. 9741 Swansea Road North Chesterfield, VA 23236 |
Campaign work | John G. Selph | 11/05/2015 | $ 300.00 |
| Zemanek, Stephanie 28 Westhampton Way UR 1817 University of Richmond, VA 23173 |
Campaign work | John G. Selph | 11/05/2015 | $ 245.00 |
| Quick N Easy 4105 West Broad Street Richmond, VA 23230 |
Travel expense | John G. Selph | 11/06/2015 | $ 33.26 |
| ExxonMobil 7100 Patterson Avenue Richmond, VA 23229 |
Travel expense | John G. Selph | 11/09/2015 | $ 26.36 |
| Prosource Auto Detail 2836 E. Parham Road Henrico, VA 23228 |
Travel expense | John G. Selph | 11/09/2015 | $ 184.28 |
| Allegra Design Print 2100 Maywill Street Richmond, VA 23230 |
Printing | John G. Selph | 11/16/2015 | $ 147.42 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
Email services | John G. Selph | 11/23/2015 | $ 60.00 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/23/2015 - 11/26/2015
