Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trader Joe's 11331 W Broad Street Glen Allen, VA 23060 |
Event expense | John G. Selph | 10/29/2020 | $ 533.48 |
| VA ABC Store 331 3450-3452 Pump Road Henrico, VA 23233 |
Event expense | John G. Selph | 10/29/2020 | $ 1295.04 |
| WedSafe.com Private Event Insurance 900 Stewart Avenue Garden City, NY 11530 |
Event expense | John G. Selph | 10/29/2020 | $ 240.00 |
| Creative Catering of Virginia 1300 Redgate Avenue Norfolk, VA 23507 |
Event expense | John G. Selph | 10/30/2020 | $ 6875.00 |
| Gilliam, Oscar 6425 Rudd Place Richmond, VA 23233 |
Event expense | John G. Selph | 10/30/2020 | $ 200.00 |
| Kroger #511 901 N Lombardy Street Richmond, VA 23220 |
Event expense | John G. Selph | 10/30/2020 | $ 21.53 |
| Minuteman Press 10148 W Broad St #201 Glen Allen, VA 23060 |
Printing | John G. Selph | 10/30/2020 | $ 78.26 |
| Premiere Music 706 Maple Street Ashland, VA 23005 |
Event expense | John G. Selph | 10/30/2020 | $ 400.00 |
| Premium Distributors of VA LLC 2290 Dabney Road Richmond, VA 23230 |
Event expense | John G. Selph | 10/30/2020 | $ 1180.05 |
| Pullen, Michael 1723 White Cedar Lane North Chesterfield, VA 23235 |
Event expense | John G. Selph | 10/30/2020 | $ 200.00 |
| 142 Records | Page 9 of 15 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
