Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carytown Burgers & Fries 200 Towne Center W Blvd Richmond, VA 23233 |
Event expense | John G. Selph | 07/27/2016 | $ 1030.00 |
| Henderson Printing 7615 Pocoshock Way North Chesterfield, VA 23235 |
Printing | John G. Selph | 07/27/2016 | $ 633.12 |
| Joey's Hotdogs 4028 Cox Road Glen Allen, VA 23060 |
Event expense | John G. Selph | 07/27/2016 | $ 491.50 |
| Loveland Distributing Co., Inc. PO Box 11372 Richmond, VA 23230 |
Event expense | John G. Selph | 07/27/2016 | $ 393.82 |
| Mobile Ice Cream Corp 11186 Hopson Rd, Ashland, VA 23005 Ashland, VA 23005 |
Event expense | John G. Selph | 07/27/2016 | $ 450.00 |
| Patterson Golf & Sports Park 12586 Patterson Ave Richmond, VA 23238 |
Event expense | John G. Selph | 07/27/2016 | $ 280.00 |
| Dick's Sporting Goods 11800 W. Broad Street, #1096 Richmond, VA 23233 |
Event expense | John G. Selph | 07/28/2016 | $ 117.87 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting, reporting and consulting services | John G. Selph | 07/29/2016 | $ 2730.00 |
| Eventbrite, Inc. 155 5th St, 7th FL San Francisco, CA 94103 |
Credit card processing fees | John G. Selph | 07/31/2016 | $ 106.77 |
| Eventbrite, Inc. 155 5th St, 7th FL San Francisco, CA 94103 |
Credit card processing fees | John G. Selph | 07/31/2016 | $ 84.27 |
| 167 Records | Page 3 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
