Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mittal, Sanjay E. 4900 Willows Green Lane Glen Allen, VA 23059 |
Reimbursement for food for events and volunteers | John G. Selph | 06/18/2019 | $ 1592.72 |
| Allison, Hayley 357 Lickbranch Rd Cedar Bluff, VA 24609 |
Consulting | John G. Selph | 06/21/2019 | $ 175.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 06/30/2019 | $ 70.43 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
