Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples - Glen Allen 3540 Pump Road Glen Allen, VA 23059 |
Office supplies | John G. Selph | 06/06/2016 | $ 102.13 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
Data plan | John G. Selph | 06/07/2016 | $ 50.08 |
| Postmaster 2000 Starling Drive Henrico, VA 23229 |
Postage | John G. Selph | 06/10/2016 | $ 47.00 |
| Verizon PO Box 15124 Albany, NY 12212 |
Internet | John G. Selph | 06/10/2016 | $ 114.99 |
| Verizon PO Box 15124 Albany, NY 12212 |
Payment transaction expense | John G. Selph | 06/10/2016 | $ 3.50 |
| Westin Richmond 6631 W. Broad Street Richmond, VA 23230 |
Food | John G. Selph | 06/10/2016 | $ 9.84 |
| American Legion Post 244 2522 Indale Rd Glen Allen, VA 23060 |
Donation | John G. Selph | 06/13/2016 | $ 100.00 |
| Deep Run JROTC 4801 Twin Hickory Road Glen Allen, VA 23059 |
Donation | John G. Selph | 06/13/2016 | $ 100.00 |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Donation | John G. Selph | 06/13/2016 | $ 150.00 |
| Busch Gardens Food Svc 1 Busch Gardens Boulevard Williamsburg, VA 23185 |
Food | John G. Selph | 06/14/2016 | $ 76.31 |
| 117 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
