Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 17398 Baltimore, MD 21297 |
Office phone | John G. Selph | 05/06/2016 | $ 193.84 |
| Grapevine Restaurant 11055 Three Chopt Road Richmond, VA 23233 |
Campaign meeting | John G. Selph | 05/11/2016 | $ 116.38 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John O'Bannon | 05/13/2016 | $ 1400.00 |
| Henrico County 4301 E Parham Road Henrico, VA 23228 |
Event expense | John G. Selph | 05/17/2016 | $ 103.00 |
| Friends of Amanda Chase PO Box 5811 Midlothian, VA 23112 |
Campaign contribution | John G. Selph | 05/20/2016 | $ 250.00 |
| James River Republican Womens Club 2401 Gurley Rd Henrico, VA 23294 |
Contribution | John G. Selph | 05/27/2016 | $ 250.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 05/30/2016 | $ 19.80 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
Email services | John G. Selph | 06/01/2016 | $ 40.00 |
| Horton, Christina B. 1616 Grove Ave Richmond, VA 23220 |
Consulting | John G. Selph | 06/01/2016 | $ 1000.00 |
| Verizon PO Box 17398 Baltimore, MD 21297 |
Phone service | John G. Selph | 06/01/2016 | $ 193.84 |
| 82 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
