Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Jefferson Hotel 101 West Franklin Street Richmond, VA 23220 |
Event expense | John G. Selph | 12/12/2016 | $ 599.23 |
| Cole, William C. 128 Harvest Drive Charlottesville, VA 22903 |
Consulting | John G. Selph | 12/13/2016 | $ 3000.00 |
| Eventbrite, Inc. 155 5th St, 7th FL San Francisco, CA 94103 |
Credit card processing fees | John G. Selph | 12/13/2016 | $ 236.37 |
| Martin's 6421 3460 Pump Rd Richmond, VA 23233 |
Office expense | John G. Selph | 12/13/2016 | $ 14.02 |
| 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 |
Travel expense | John G. Selph | 12/13/2016 | $ 25.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Parking | John G. Selph | 12/13/2016 | $ 98.00 |
| Christmas Tree Shops #7074 9819 West Broad Street Glen Allen, VA 23228 |
Event expense | John G. Selph | 12/14/2016 | $ 17.40 |
| Martin's 6421 3460 Pump Rd Richmond, VA 23233 |
Office supplies | John G. Selph | 12/14/2016 | $ 110.53 |
| Greater Richmond Chamber of Commerce 201 W. Franklin Street Richmond, VA 23219 |
Donation | John G. Selph | 12/20/2016 | $ 80.00 |
| 167 Records | Page 16 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
