Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
Utilities | John G. Selph | 05/19/2016 | $ 15.00 |
| Ardent Craft Ales 3200 W Leigh Street Richmond, VA 23230 |
Event expense | John G. Selph | 05/20/2016 | $ 400.00 |
| Office Max/Office Depot 10091 Brook Road Glen Allen, VA 23059 |
Printing | John G. Selph | 05/20/2016 | $ 27.36 |
| Arby's #5370 5220 Williamsburg Road Sandston, VA 23231 |
Travel expense | John G. Selph | 05/23/2016 | $ 21.36 |
| Greater Richmond Convention Center 403 N. 3rd Street Richmond, VA 23219 |
Travel expense | John G. Selph | 05/23/2016 | $ 7.00 |
| TLF MyFlorist 984 Chain Bridge Road McLean, VA 22102 |
Flowers | John G. Selph | 05/23/2016 | $ 97.58 |
| Red October Productions, Inc. 1851-A McGuckian Street Annapolis, MD 21401 |
Photography | John G. Selph | 05/24/2016 | $ 4928.81 |
| Red Maverick Media LLC 403 N. Second Street, FL2 Harrisburg, PA 17101 |
Printing | John G. Selph | 05/25/2016 | $ 1105.00 |
| Vistaprint.com 95 Hayden Ave Lexington, MA 02421 |
Printing | John G. Selph | 05/25/2016 | $ 25.99 |
| NN Burger 303 Queen Street Tappahannock, VA 22560 |
Food | John G. Selph | 05/26/2016 | $ 39.89 |
| 243 Records | Page 19 of 25 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
