Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Don Pedro 2 9502 Chamberlayne Rd #29 Mechanicsville, VA 23116 |
Meeting expense | John G. Selph | 08/03/2017 | $ 41.00 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting and reporting services | John G. Selph | 08/03/2017 | $ 2250.00 |
| Hayden, Katherine E. PO Box 7882 Roanoke, VA 24019 |
Reimbursement - gas & mileage | John G. Selph | 08/03/2017 | $ 118.15 |
| Moreau, Marshall 2729 W Grace St Richmond, VA 23220 |
Reimbursement - gas & mileage | John G. Selph | 08/03/2017 | $ 216.69 |
| Preddy, Elizabeth M. 361 Court Street Portsmouth, VA 23704 |
Reimbursement - event expenses | John G. Selph | 08/03/2017 | $ 40.73 |
| SendGrid, Inc. 1801 California Street, Ste 500 Denver, CO 80202 |
Email services | John G. Selph | 08/03/2017 | $ 99.95 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 08/04/2017 | $ 10.00 |
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
Consulting | John G. Selph | 08/04/2017 | $ 2500.00 |
| Best Value Copy 1150 Avenue of the Americas New York, NY 10036 |
Printing | John G. Selph | 08/04/2017 | $ 39.36 |
| Office Max/Office Depot 10091 Brook Road Glen Allen, VA 23059 |
Office supplies | John G. Selph | 08/04/2017 | $ 72.64 |
| 227 Records | Page 14 of 23 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
