Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greater Richmond Convention Center 403 N 3rd Street Richmond, VA 23219 |
Travel expense | Amanda Chase | 05/11/2016 | $ 7.00 |
| Beacon Hill Consulting LLC PO Box 3583 Glen Allen, VA 23058 |
Consulting | John G. Selph | 05/13/2016 | $ 1000.00 |
| 7th District Republican Committee 8106 University Drive Henrico, VA 23229 |
Non-federal donation - convention | Amanda Chase | 05/16/2016 | $ 250.00 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107 |
Storage | Amanda Chase | 05/16/2016 | $ 9.99 |
| Wal-Mart #2808 12200 Chattanooga Plz Midlothian, VA 23112 |
Office supplies | Amanda Chase | 05/16/2016 | $ 122.20 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone service | John G. Selph | 05/18/2016 | $ 20.77 |
| White House Catering 1548 E Main St Ste B Richmond, VA 23219 |
Event catering | John G. Selph | 05/18/2016 | $ 290.49 |
| Greater Richmond Convention Center 403 N 3rd Street Richmond, VA 23219 |
Parking | Amanda Chase | 05/21/2016 | $ 7.00 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Website | Amanda Chase | 05/23/2016 | $ 29.00 |
| White House Catering 1548 E Main St Ste B Richmond, VA 23219 |
Catering for event | John G. Selph | 05/23/2016 | $ 138.02 |
| 147 Records | Page 12 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
