Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Courtney Spencer Weddings LLC 4055 Collingbourne Road Richmond, VA 23235 |
Consulting fees | John G. Selph | 01/05/2022 | $ 1000.00 |
| East Coast Entertainment PO Box 73210 North Chesterfield, VA 23235 |
Band for event | John G. Selph | 01/05/2022 | $ 625.00 |
| Kool Kats Inc. PO Box 73210 North Chesterfield, VA 23235 |
Band for event | John G. Selph | 01/05/2022 | $ 625.00 |
| Richmond Virginia Audio Visual 9507 Lyndonway Drive Richmond, VA 23229 |
Event audio visual | John G. Selph | 01/05/2022 | $ 5151.75 |
| Rob Garland Photographers 1484 Reynovia Drive Charlottesville, VA 22902 |
Photography | John G. Selph | 01/05/2022 | $ 2995.00 |
| State Corporation Commission 1300 E Main Street Richmond, VA 23219 |
Corporate filing fee | John G. Selph | 01/06/2022 | $ 75.00 |
| Zooom Printing 2042 Westmoreland Street Richmond, VA 23230 |
Printing | John G. Selph | 01/06/2022 | $ 587.24 |
| ARAMARK Greater Richmond Convention Center 403 N 3rd St Richmond, VA 23219 |
Event facilities | John G. Selph | 01/07/2022 | $ 28567.89 |
| Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112 |
Credit card processing fees | John G. Selph | 01/11/2022 | $ 3083.10 |
| Alpha-Lit Richmond LLC 932 Lee Road Crozier, VA 23039 |
Name tags | John G. Selph | 01/12/2022 | $ 242.44 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2022 - 02/28/2022
