Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Village Square Restaurant 103 N Loudoun St Winchester, VA 22601 |
Travel expense | John G. Selph | 05/16/2016 | $ 54.64 |
| Walmart #2295 7901 Brook Road Richmond, VA 23227 |
Office supplies | John G. Selph | 05/16/2016 | $ 200.88 |
| El Paso Mexican Restaurant 3417 Cox Road Richmond, VA 23233 |
Staff lunch meeting | John G. Selph | 05/17/2016 | $ 56.10 |
| Michaels Store 9910 Brook Road Glen Allen, VA 23059 |
Picture frames | John G. Selph | 05/18/2016 | $ 42.10 |
| Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
Travel expense | John G. Selph | 05/18/2016 | $ 67.12 |
| Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
Travel expense | John G. Selph | 05/18/2016 | $ 65.87 |
| Vistaprint.com 95 Hayden Ave Lexington, MA 02421 |
Office supplies | John G. Selph | 05/18/2016 | $ 29.99 |
| Vistaprint.com 95 Hayden Ave Lexington, MA 02421 |
Office supplies | John G. Selph | 05/18/2016 | $ 38.99 |
| Banners.com PO Box 162 Kensington, MN 56343 |
Campaign materials | John G. Selph | 05/19/2016 | $ 50.85 |
| BUILDASIGN.com 11525B Stonehollow Drive, Ste 220 Austin, TX 78758 |
Campaign materials | John G. Selph | 05/19/2016 | $ 13.80 |
| 243 Records | Page 18 of 25 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
