Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Taziki's Mediterranean Cafe 4024 Cox Road Glen Allen, VA 23060 |
Food | John G. Selph | 11/27/2015 | $ 21.64 |
| The Inn at Gristmill Square 124 Old Mill Road Warm Springs, VA 24484 |
Travel expense | John G. Selph | 11/27/2015 | $ 15.85 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 12/03/2015 | $ 20.00 |
| Dementi Studio 121 East Grace Street Richmond, VA 23219 |
Photography | John G. Selph | 12/04/2015 | $ 78.98 |
| Barrett, Emily C. 4626 Kensington Avenue Richmond, VA 23226 |
Consulting | John G. Selph | 12/07/2015 | $ 4245.70 |
| Comcast Communications PO Box 3005 Southeastern, PA 19398 |
Internet service | John G. Selph | 12/11/2015 | $ 123.59 |
| The Omni Homestead 1766 Homestead Dr Hot Springs, VA 24445 |
Travel expense | John G. Selph | 12/14/2015 | $ 265.24 |
| Henrico Doctor's Hospital 1602 Skipwith Road Richmond, VA 23229 |
Location Site Fee | John G. Selph | 12/15/2015 | $ 2194.45 |
| Targeted Creative Communications Inc. 106 S Columbus St Alexandria, VA 22314 |
Debt Payment for: 11/03/2015 Mailings | John G. Selph | 12/15/2015 | $ 10819.00 |
| The Family Foundation of Virginia 919 E. Main Street, Ste 1110 Richmond, VA 23219 |
Advertising | John G. Selph | 12/15/2015 | $ 400.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
