Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flowers by Eddie 523 Vinton Mill Ct Roanoke, VA 24012 |
Event expense - flowers | John G. Selph | 12/08/2016 | $ 94.24 |
| Party City 9930 Brook Rd Glen Allen, VA 23059 |
Event expense | John G. Selph | 12/09/2016 | $ 62.86 |
| Arby's #7990 1051 E. Cary Street Richmond, VA 23219 |
Food | John G. Selph | 12/12/2016 | $ 15.98 |
| Starbucks - Omni 100 South 12th Street Richmond, VA 23219 |
Meeting expense | John G. Selph | 12/12/2016 | $ 6.40 |
| Starbucks - Omni 100 South 12th Street Richmond, VA 23219 |
Meeting expense | John G. Selph | 12/12/2016 | $ 7.35 |
| Starbucks - Omni 100 South 12th Street Richmond, VA 23219 |
Meeting expense | John G. Selph | 12/12/2016 | $ 18.42 |
| Best Value Copy 1150 Avenue of the Americas New York, NY 10036 |
Printing | John G. Selph | 12/13/2016 | $ 31.72 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219 |
Parking | John G. Selph | 12/13/2016 | $ 42.00 |
| Omni Richmond 100 South 12th. Street Richmond, VA 23219 |
Lodging | John G. Selph | 12/13/2016 | $ 337.64 |
| Omni Richmond 100 South 12th. Street Richmond, VA 23219 |
Lodging | John G. Selph | 12/13/2016 | $ 387.64 |
| 340 Records | Page 31 of 34 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
