Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
Reimbursement - Fundraising expenses | John G. Selph | 06/16/2017 | $ 428.75 |
| CityParking of Richmond VA 801 E. Main Street, Ste 1002 Richmond, VA 23219 |
Travel expense - parking | John G. Selph | 06/16/2017 | $ 15.00 |
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
Utilities | John G. Selph | 06/16/2017 | $ 99.04 |
| Hayden, Katherine E. PO Box 7882 Roanoke, VA 24019 |
Payroll | John G. Selph | 06/16/2017 | $ 525.19 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data Subscription | John G. Selph | 06/16/2017 | $ 1687.79 |
| Moreau, Marshall 2729 W Grace St Richmond, VA 23220 |
Payroll | John G. Selph | 06/16/2017 | $ 1053.63 |
| NationBuilder 520 S. Grand Avenue, #200, 2nd FL Los Angeles, CA 90071 |
Website | John G. Selph | 06/16/2017 | $ 319.20 |
| Preddy, Elizabeth M. 361 Court Street Portsmouth, VA 23704 |
Payroll | John G. Selph | 06/16/2017 | $ 1333.12 |
| Whitehouse, Stacy M. 10529 Assembly Drive Fairfax, VA 22030 |
Payroll | John G. Selph | 06/16/2017 | $ 1333.13 |
| Comcast Communications PO Box 3005 Southeastern, PA 19398 |
Utilities | John G. Selph | 06/19/2017 | $ 138.39 |
| 87 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
