Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster - Bon Air 101 N Pinetta Drive North Chesterfield, VA 23235 |
Postage | John G. Selph | 03/14/2019 | $ 55.00 |
| Total Wine & More 10036 Robious Road Richmond, VA 23235 |
Event expense | John G. Selph | 03/14/2019 | $ 519.22 |
| Hood, Bryan 1552 Sunflower Fields Ddrive Ruckersville, VA 22968 |
Consulting | John G. Selph | 03/15/2019 | $ 2250.00 |
| Eat Catering 10487 Lakeridge Parkway, Ste 425 Ashland, VA 23005 |
Event expense | John G. Selph | 03/18/2019 | $ 614.69 |
| Peatross, Kara 11168 Elmont Road Ashland, VA 23005 |
Event expense | John G. Selph | 03/18/2019 | $ 200.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 03/28/2019 | $ 1.00 |
| Go Big Media Inc. 44 Canal Center Plz Ste 315 Alexandria, VA 22314 |
Advertising | John G. Selph | 03/28/2019 | $ 1000.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 03/31/2019 | $ 227.50 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 03/31/2019
