Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beacon Hill Consulting LLC PO Box 3583 Glen Allen, VA 23058 |
Consulting | John G. Selph | 12/05/2016 | $ 1500.00 |
| Mini Price Storage 3620 Call Federal Dr Midlothian, VA 23112 |
Storage unit | John G. Selph | 12/05/2016 | $ 59.00 |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | John G. Selph | 12/06/2016 | $ 16.00 |
| Virtual PBX.com inc. 111 North Market Street 1000 San Jose, CA 95113 |
Telephone service | John G. Selph | 12/09/2016 | $ 0.54 |
| Hilton Richmond Downtown 501 E Broad Street Richmond, VA 23219 |
Travel expense | John G. Selph | 12/12/2016 | $ 5.00 |
| Mosaic Catering and Events 3001 Cutshaw Ave Richmond, VA 23230 |
Catering for event | John G. Selph | 12/12/2016 | $ 619.00 |
| Costco - Henrico 9650 West Broad Street Glen Allen, VA 23060 |
Event expenses | John G. Selph | 12/13/2016 | $ 8.56 |
| Costco - Henrico 9650 West Broad Street Glen Allen, VA 23060 |
Event expense | John G. Selph | 12/13/2016 | $ 83.89 |
| E-ZPass Virginia P.O. Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 12/13/2016 | $ 35.00 |
| Omni Richmond 100 South 12th Street Richmond, VA 23219 |
Lodging | John G. Selph | 12/13/2016 | $ 523.60 |
| 112 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
