Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stevie B's Pizza 9158 Atlee Road Mechanicsville, VA 23116 |
Meeting expense | John G. Selph | 07/24/2017 | $ 39.93 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 07/25/2017 | $ 30.00 |
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
Consulting | John G. Selph | 07/25/2017 | $ 9481.11 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting | John G. Selph | 07/25/2017 | $ 4028.00 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Reimbursement - fundraising expenses | John G. Selph | 07/25/2017 | $ 364.37 |
| Collette, Nicholas B. 9416 Charter Creek Drive, Apt 3E Ashland, VA 23005 |
Payroll | John G. Selph | 07/25/2017 | $ 5040.75 |
| Hovis Consulting LLC 4626 Kensington Avenue Richmond, VA 23226 |
Consulting | John G. Selph | 07/25/2017 | $ 5000.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data subscription; communications | John G. Selph | 07/25/2017 | $ 1875.17 |
| Lowe's 8001 Brook Road Richmond, VA 23227 |
Office supplies | John G. Selph | 07/25/2017 | $ 13.66 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State Payroll Taxes | John G. Selph | 07/25/2017 | $ 789.00 |
| 227 Records | Page 9 of 23 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
