Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 6920 Forest Avenue Richmond, VA 23230 |
Event supplies | John G. Selph | 09/17/2016 | $ 24.72 |
| Virginia Gentleman PO Box 400314 Charlottesville, VA 22904 |
Meeting expense | John G. Selph | 09/18/2016 | $ 750.00 |
| Postmaster 5219 Monticello Ave Williamsburg, VA 23188 |
Postage | John G. Selph | 09/29/2016 | $ 94.00 |
| 53 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2016 - 09/30/2016
