Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greener, Charles A. 3920 N. Fourth Street, Apt 4 Arlington, VA 22203 |
Reimbursement - gas & mileage | John G. Selph | 07/22/2016 | $ 93.07 |
| Postmaster - Starling 2000 Starling Drive Richmond, VA 23229 |
Postage | John G. Selph | 07/25/2016 | $ 47.00 |
| Panera 1121 Emmet Street North Charlottesville, VA 22903 |
Event expense | John G. Selph | 07/27/2016 | $ 214.54 |
| Walgreens 5802 W Broad Street Richmond, VA 23230 |
Event expense | John G. Selph | 07/27/2016 | $ 13.43 |
| United Ilocano Association of Tidewater 2428 Hillcrest Meadows Lane Virginia Beach, VA 23456 |
Donation | John G. Selph | 07/28/2016 | $ 500.00 |
| United Ilocano Association of Tidewater 2428 Hillcrest Meadows Lane Virginia Beach, VA 23456 |
Advertising | John G. Selph | 07/28/2016 | $ 110.00 |
| Apex Card Services 515 South Flower Street, 36th FL Los Angeles, CA 90071 |
Credit card processing fees | John G. Selph | 07/31/2016 | $ 219.40 |
| Greener, Charles A. 3920 N. Fourth Street, Apt 4 Arlington, VA 22203 |
Consulting | John G. Selph | 08/01/2016 | $ 3000.00 |
| Johnson, Mary M. 8428 Sulky Court Alexandria, VA 22308 |
Consulting | John G. Selph | 08/01/2016 | $ 1050.00 |
| Landers, Erin E. 4380 King St #1601 Alexandria, VA 22302 |
Consulting | John G. Selph | 08/01/2016 | $ 1200.00 |
| 84 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
