Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beals, Susan 9430 Deerpark Court Midlothian, VA 23112 |
Reimbursement - gas & mileage | John G. Selph | 01/05/2017 | $ 30.00 |
| Cogar, Michael A. 800 John Carlyle St, Apt 440 Alexandria, VA 22314 |
Reimbursement - gas & mileage | John G. Selph | 01/05/2017 | $ 430.40 |
| Commonwealth Prayer Breakfast 374-B Wythe Creek Road Poquoson, VA 23662 |
Prayer breakfast table | John G. Selph | 01/05/2017 | $ 350.00 |
| Costco - Glen Allen 9650 West Broad Street Glen Allen, VA 23060 |
Event expense | John G. Selph | 01/05/2017 | $ 656.68 |
| Crazy Greek 14467 Hull Street Road Chesterfield, VA 23832 |
Event expense | John G. Selph | 01/05/2017 | $ 183.95 |
| Domino's 111 N Belvidere Street Richmond, VA 23220 |
Volunteers' food | John G. Selph | 01/05/2017 | $ 71.17 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 01/05/2017 | $ 60.00 |
| FedEx - Alexandria 685 N Washington Street Alexandria, VA 22314 |
Printing & postage | John G. Selph | 01/05/2017 | $ 394.99 |
| Gillespie, Edward W. 9382 Mount Vernon Circle Alexandria, VA 22309 |
Reimbursement - gas & mileage | John G. Selph | 01/05/2017 | $ 203.88 |
| Hampton Inn & Suites 700 East Main Street, Ste A Richmond, VA 23219 |
Travel expense - lodging | John G. Selph | 01/05/2017 | $ 2040.03 |
| 537 Records | Page 2 of 54 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
