Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 04/19/2019 | $ 925.00 |
| Dominion Energy PO Box 26666 Richmond, VA 23261 |
Utilities | John G. Selph | 04/23/2019 | $ 78.11 |
| Chesterfield County Fair 10300 Courthouse Rd. Chesterfield, VA 23832 |
Advertising | John G. Selph | 04/25/2019 | $ 1000.00 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | John G. Selph | 04/29/2019 | $ 20.80 |
| Publix 3007 Boulevard Colonial Heights, VA 23834 |
Food | John G. Selph | 04/29/2019 | $ 7.88 |
| Slack Technologies Inc. 155 5th Street, FL 6 San Francisco, CA 94103 |
Communications software | John G. Selph | 04/29/2019 | $ 412.90 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 04/29/2019 | $ 122.12 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 04/30/2019 | $ 73.58 |
| Keystone Antique Truck and Tractor Museum 880 W Roslyn Rd Colonial Heights, VA 23834 |
Event expense | John G. Selph | 04/30/2019 | $ 1325.00 |
| Sibley and Son BarBQ 12000 Winfree Street Chester, VA 23831 |
Catering for fundraising event | Kirk Cox | 04/30/2019 | $ 3423.60 |
| 100 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
