Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Utilities | John G. Selph | 01/14/2016 | $ 142.06 |
| Lanier Parking Solutions 1400 E. Cary Street Richmond, GA 23219 |
Parking | John G. Selph | 01/15/2016 | $ 8.00 |
| Postmaster 2000 Starling Drive Henrico, VA 23229 |
Box rent | John G. Selph | 01/15/2016 | $ 136.00 |
| The Tobacco Company 1201 E. Cary Street Richmond, VA 23219 |
Event expense | John G. Selph | 01/15/2016 | $ 470.20 |
| Meriwether Godsey - State Capitol 6001 Grove Avenue Richmond, VA 23226 |
Event expense | John G. Selph | 01/19/2016 | $ 450.00 |
| The Virginia Shop 800 East Broad Street Richmond, VA 23219 |
GAB Office decor | John G. Selph | 01/21/2016 | $ 55.93 |
| The Virginia Shop 800 East Broad Street Richmond, VA 23219 |
GAB Office decor | John G. Selph | 01/21/2016 | $ 75.05 |
| The Virginia Shop 800 East Broad Street Richmond, VA 23219 |
GAB Office decor | John G. Selph | 01/21/2016 | $ 46.89 |
| Linden Row Inn 100 E. Franklin Street Richmond, VA 23219 |
Hotel room | John G. Selph | 01/22/2016 | $ 201.68 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
Internet service | John G. Selph | 01/28/2016 | $ 93.94 |
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Report period: 01/01/2016 - 06/30/2016
