Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 08/15/2016 | $ 250.00 |
| Event Technologies Inc. 11020 Leadbetter Rd Ashland, VA 23005 |
Equipment rental for event | John G. Selph | 08/29/2016 | $ 298.12 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 08/31/2016 | $ 39.30 |
| Horton, Christina B. 1616 Grove Ave Richmond, VA 23220 |
Consulting fees | John G. Selph | 09/01/2016 | $ 2417.50 |
| Commonwealth First PAC PO Box 70365 Henrico, VA 23255 |
Contribution | John G. Selph | 09/12/2016 | $ 9500.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 09/13/2016 | $ 1400.00 |
| McGiffin, Archer 605 Sleepy Hollow Road Henrico, VA 23229 |
Consulting | John G. Selph | 09/15/2016 | $ 250.00 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 09/15/2016 | $ 250.00 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
Email services | John G. Selph | 09/16/2016 | $ 448.00 |
| Union Table and Tap Restaurant 10498 Ridgefield Pkwy Henrico, VA 23233 |
Food | John G. Selph | 09/21/2016 | $ 128.11 |
| 105 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
