Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Horton, Christina B. 1616 Grove Ave Richmond, VA 23220 |
fundraising consulting | John G. Selph | 09/03/2013 | $ 500.00 |
| Costco 9650 W Broad St Glen Allen, VA 23060 |
event supplies | John G. Selph | 09/04/2013 | $ 34.75 |
| Edmunds Waste Removal Inc 8507 McKenney Hwy McKenney, VA 23872 |
event expense - waste removal | John G. Selph | 09/04/2013 | $ 997.50 |
| Virginia Tent Rental PO Box 5124 Charlottesville, VA 22905 |
event expense - tent rental | John G. Selph | 09/04/2013 | $ 957.51 |
| Ryer, Jeff PO Box 468 Williamsburg, VA 23187 |
consulting | John G. Selph | 09/05/2013 | $ 1000.00 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
email services | John G. Selph | 09/06/2013 | $ 30.00 |
| Office Max 10941 West Broad St Glen Allen, VA 23060 |
office supplies | John G. Selph | 09/06/2013 | $ 48.21 |
| Horton, Christina B. 1616 Grove Ave Richmond, VA 23220 |
fundraising consulting | John G. Selph | 09/10/2013 | $ 2640.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting/reporting | John G. Selph | 09/13/2013 | $ 1350.00 |
| Hill, Valerie 9831 Barnetts Rd Charles City, VA 23030 |
catering | John G. Selph | 09/13/2013 | $ 2436.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
