Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 S. California Avenue Palo Alto, CA 94304 |
Advertising | John G. Selph | 07/05/2016 | $ 38.87 |
| NationBuilder 520 S Grand Ave 2nd FL Los Angeles, CA 90071 |
Website expense | John G. Selph | 07/11/2016 | $ 149.00 |
| NationBuilder 520 S Grand Ave 2nd FL Los Angeles, CA 90071 |
Website expense | John G. Selph | 08/11/2016 | $ 144.03 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 08/18/2016 | $ 190.00 |
| Kanawha Youth Football Cheerleading PO Box 29013 Richmond, VA 23242 |
Sponsorship | John G. Selph | 08/18/2016 | $ 500.00 |
| Wyndham Foundation 6401 Old Wyndham Drive Glen Allen, VA 23059 |
Sponsorship | John G. Selph | 09/07/2016 | $ 330.00 |
| NationBuilder 520 S Grand Ave 2nd FL Los Angeles, CA 90071 |
Website expense | Tommy Branin | 09/12/2016 | $ 149.00 |
| NationBuilder 520 S Grand Ave 2nd FL Los Angeles, CA 90071 |
Website expense | Tommy Branin | 10/11/2016 | $ 149.00 |
| Rotary Club of Short Pump Foundation PO Box 2933 Glen Allen, VA 23058 |
Sponsorship | John G. Selph | 10/24/2016 | $ 250.00 |
| Art Guild and Banner Express 2111 Lake Ave Richmond, VA 23230 |
Printing | Tommy Branin | 11/03/2016 | $ 578.10 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
