Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7th and Grace Parking Deck 7th and Grace Streets Richmond, VA 23219 |
Parking | John G. Selph | 03/03/2017 | $ 14.00 |
| 7th and Grace Parking Deck 7th and Grace Streets Richmond, VA 23219 |
Parking | John G. Selph | 03/08/2017 | $ 14.00 |
| James River Republican Womens Club 2401 Gurley Rd Henrico, VA 23294 |
Sponsorship | John G. Selph | 03/15/2017 | $ 250.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 03/16/2017 | $ 1450.00 |
| 7th and Grace Parking Deck 7th and Grace Streets Richmond, VA 23219 |
Parking | John G. Selph | 03/17/2017 | $ 14.00 |
| Texas de Brazil 11800 W Broad St #1092 Richmond, VA 23233 |
Food for volunteers | John G. Selph | 03/20/2017 | $ 159.94 |
| 7th and Grace Parking Deck 7th and Grace Streets Richmond, VA 23219 |
Parking | John G. Selph | 03/24/2017 | $ 14.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 03/24/2017 | $ 2.25 |
| 7th and Grace Parking Deck 7th and Grace Streets Richmond, VA 23219 |
Parking | John G. Selph | 03/28/2017 | $ 14.00 |
| Thompson Hospitality c/o Virginia Union University 1741 Business Center Drive Reston, VA 20190 |
Sponsorship for event | John G. Selph | 03/28/2017 | $ 150.00 |
| 51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
