Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hill, Valerie 9831 Barnetts Rd Charles City, VA 23030 |
catering for event | John G. Selph | 08/25/2013 | $ 1800.00 |
| Kroger 9480 W Broad St Richmond, VA 23294 |
event supplies | John G. Selph | 08/26/2013 | $ 16.13 |
| Party City 9130 W Broad St Richmond, VA 23294 |
event supplies | John G. Selph | 08/26/2013 | $ 111.13 |
| Walmart 1504 N Parham Rd Richmond, VA 23229 |
event supplies | John G. Selph | 08/26/2013 | $ 93.36 |
| Paypal 2211 North First Street San Jose, CA 95131 |
credit card processing fees | John G. Selph | 08/31/2013 | $ 52.58 |
| 55 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2013 - 08/31/2013
