Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Backyard Grill 443 N Ridge Rd Richmond, VA 23229 |
Food | John G. Selph | 12/13/2016 | $ 66.56 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting fees | John G. Selph | 12/14/2016 | $ 250.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 12/15/2016 | $ 1400.00 |
| Dunn, Amber 13814 Deer Run Ct Midlothian, VA 23112 |
consulting | John G. Selph | 12/20/2016 | $ 175.00 |
| Feinstein, Brett 1011 E Main St Richmond, VA 23219 |
consulting | John G. Selph | 12/20/2016 | $ 250.00 |
| Horton, Christina B. 1616 Grove Ave Richmond, VA 23220 |
fundraising consulting | John G. Selph | 12/20/2016 | $ 250.00 |
| McGiffin, Archer 605 Sleepy Hollow Road Henrico, VA 23229 |
consulting | John G. Selph | 12/20/2016 | $ 250.00 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
consulting | John G. Selph | 12/20/2016 | $ 250.00 |
| Stanley, Mary W. 212 N Mooreland Road Richmond, VA 23229 |
consulting | John G. Selph | 12/20/2016 | $ 100.00 |
| Toys R Us 11861 W Broad St Henrico, VA 23233 |
Gift item | John G. Selph | 12/20/2016 | $ 43.12 |
| 105 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
