Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gravatt, Will 1400 Sands Cir Fredericksburg, VA 22401 |
band for event | John G. Selph | 10/14/2016 | $ 100.00 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting fees | John G. Selph | 10/14/2016 | $ 250.00 |
| The Prop Shop 1512 Belleville St Richmond, VA 23230 |
event supplies | John G. Selph | 10/14/2016 | $ 632.71 |
| Virginia ABC 1217 W Broad St Richmond, VA 23220 |
event expense | John G. Selph | 10/14/2016 | $ 251.59 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 10/17/2016 | $ 1400.00 |
| Kroger #525 1510 Eastridge Road Richmond, VA 23229 |
event supplies | John G. Selph | 10/17/2016 | $ 737.89 |
| Kroger #525 1510 Eastridge Road Richmond, VA 23229 |
event supplies | John G. Selph | 10/17/2016 | $ 14.28 |
| Table and Tap 10498 Ridgefield Pkwy Henrico, VA 23233 |
meeting expense | John G. Selph | 10/19/2016 | $ 63.46 |
| Backyard Grill 443 N Ridge Rd Richmond, VA 23229 |
event expense | John G. Selph | 10/21/2016 | $ 275.00 |
| Food Lion 9035 W Broad St Richmond, VA 23294 |
event supplies | John G. Selph | 10/21/2016 | $ 50.00 |
| 105 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
