Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wortham, Jane PO Box 128 Hanover, VA 23069 |
consulting | John G. Selph | 12/20/2016 | $ 175.00 |
| CVS Pharmacy 1007 E Main St Richmond, VA 23219 |
Gift card for volunteer | John G. Selph | 12/23/2016 | $ 258.05 |
| CVS Pharmacy 1007 E Main St Richmond, VA 23219 |
Office supplies | John G. Selph | 12/28/2016 | $ 17.96 |
| Starbucks 7017 Three Chopt Road Richmond, VA 23226 |
Food | John G. Selph | 12/28/2016 | $ 10.92 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 12/31/2016 | $ 88.35 |
| 105 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 07/01/2016 - 12/31/2016
