Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Melito's 8815 Three Chopt Rd Richmond, VA 23229 |
meeting expense | John G. Selph | 10/10/2012 | $ 30.04 |
| Virginia Department of ABC PO Box 27491 Richmond, VA 23261 |
beverages for event | John G. Selph | 10/11/2012 | $ 140.33 |
| Costco 9650 W Broad St Glen Allen, VA 23060 |
event supplies | John G. Selph | 10/12/2012 | $ 59.50 |
| Legnaioli, Chris 4615 Mountcastle Rd Providence Forge, VA 23140 |
entertainment for event | John G. Selph | 10/12/2012 | $ 650.00 |
| Mallory, Richard 7721 E Parham Road Henrico, VA 23294 |
security for event | John G. Selph | 10/12/2012 | $ 96.00 |
| Martin's Supermarket 9645 W Broad St Glen Allen, VA 23060 |
event supplies | John G. Selph | 10/12/2012 | $ 50.36 |
| Tom Leonards Market 4150 Brookriver Dr Glen Allen, VA 23060 |
event supplies | John G. Selph | 10/12/2012 | $ 73.05 |
| Walmart 1504 N Parham Rd Richmond, VA 23229 |
event supplies | John G. Selph | 10/12/2012 | $ 132.97 |
| Yesterdays Inc 2709 Williamsburg Rd Henrico, VA 23231 |
catering for event | John G. Selph | 10/12/2012 | $ 4100.00 |
| Barrel Thief 5805 Patterson Ave Richmond, VA 23226 |
beverages for event | John G. Selph | 10/15/2012 | $ 69.27 |
| 79 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
