Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 10/26/2015 | $ 25.00 |
| Strategic Partners & Media, Inc. 575 Main Street, Ste 251 Laurel, MD 20707 |
Advertising | John G. Selph | 10/26/2015 | $ 1000.00 |
| Costco 9650 W. Broad Street Glen Allen, VA 23060 |
Event expense | John G. Selph | 10/29/2015 | $ 157.92 |
| Lowe's 4401 Poucney Tract Road Glen Allen, VA 23060 |
Campaign materials | John G. Selph | 11/02/2015 | $ 142.53 |
| Papa John's 3067 Lauderdale Drive Henrico, VA 23233 |
Food | John G. Selph | 11/02/2015 | $ 104.68 |
| Staples - Parham 1530 N. Parham Road Richmond, VA 23229 |
Office supplies | John G. Selph | 11/02/2015 | $ 44.73 |
| Staples - Parham 1530 N. Parham Road Richmond, VA 23229 |
Office supplies | John G. Selph | 11/02/2015 | $ 13.15 |
| CVS 12440 Gayton Road Richmond, VA 23238 |
Office supplies | John G. Selph | 11/03/2015 | $ 8.18 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Utilities | John G. Selph | 11/03/2015 | $ 152.12 |
| Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 11/04/2015 | $ 146.36 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
