Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Horton, Christina B. 1616 Grove Ave Richmond, VA 23220 |
Consulting | John G. Selph | 07/03/2017 | $ 1000.00 |
| Horton, Christina B. 1616 Grove Ave Richmond, VA 23220 |
fundraising consulting | John G. Selph | 07/03/2017 | $ 5025.00 |
| McGiffin, Archer 605 Sleepy Hollow Road Henrico, VA 23229 |
Consulting | John G. Selph | 07/03/2017 | $ 1250.00 |
| Parham Park Properties LLC 8527 Mayland Drive Ste 106 Henrico, VA 23294 |
office rent | John G. Selph | 07/03/2017 | $ 700.00 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 07/03/2017 | $ 1500.00 |
| Staples 1530 N Parham Rd Richmond, VA 23229 |
office supplies | John G. Selph | 07/07/2017 | $ 36.84 |
| Dollar Tree 9870 W Broad St Glen Allen, VA 23060 |
event expense | John G. Selph | 07/10/2017 | $ 15.77 |
| Fresh Market Parham Road Henrico, VA 23229 |
meeting expense | John G. Selph | 07/10/2017 | $ 68.42 |
| CityParking Inc PO Box 770 Richmond, VA 23218 |
parking | John G. Selph | 07/12/2017 | $ 2.50 |
| Department of General Services 1100 Bank Street Richmond, VA 23219 |
Office furniture from General Assembly Building | John G. Selph | 07/12/2017 | $ 131.63 |
| 73 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
