Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Horton, Christina B. 1616 Grove Ave Richmond, VA 23220 |
Consulting fees | John G. Selph | 01/04/2016 | $ 550.00 |
| Walgreens 3520 Ellwood Ave Richmond, VA 23221 |
Office supplies | John G. Selph | 01/04/2016 | $ 21.53 |
| CityParking Inc PO Box 770 Richmond, VA 23218 |
parking | John G. Selph | 01/05/2016 | $ 275.00 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
Email Services | John G. Selph | 01/05/2016 | $ 35.00 |
| Horton, Christina B. 1616 Grove Ave Richmond, VA 23220 |
Consulting fees | John G. Selph | 01/05/2016 | $ 675.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 01/06/2016 | $ 4.20 |
| Lanier Parking 233 Peachtree St SE Atlanta, GA 30303 |
Parking | John G. Selph | 01/07/2016 | $ 30.00 |
| 7th and Grace Parking Deck 7th and Grace Streets Richmond, VA 23219 |
Parking | John G. Selph | 01/08/2016 | $ 14.00 |
| Commonwealth First PAC PO Box 70365 Henrico, VA 23255 |
Contribution | John G. Selph | 01/08/2016 | $ 5000.00 |
| Bed Bath & Beyond 10050 West Broad Street Glen Allen, VA 23060 |
Event expenses | John G. Selph | 01/11/2016 | $ 162.21 |
| 82 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
