Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ARAMARK Greater Richmond Convention Center 403 N 3rd St Richmond, VA 23219 |
Food and beverage and facilities expenses | John G. Selph | 01/13/2022 | $ 13142.38 |
| Col323 5486 Scandia Road Sandston, VA 23150 |
Design fees | John G. Selph | 01/19/2022 | $ 100.00 |
| Courtney Spencer Weddings LLC 4055 Collingbourne Road Richmond, VA 23235 |
Consulting fees | John G. Selph | 01/19/2022 | $ 9000.00 |
| Marriott Group 16319 Hunter Place Leesburg, VA 20176 |
Consulting fees | John G. Selph | 01/19/2022 | $ 8000.00 |
| McGurn, Steffani 8657 Irving Ln Richmond, VA 23229 |
Reimbursement for supplies | John G. Selph | 01/19/2022 | $ 400.03 |
| Richmond Virginia Audio Visual 9507 Lyndonway Drive Richmond, VA 23229 |
Event audio visual | John G. Selph | 01/19/2022 | $ 6858.95 |
| Wainscott, Amanda 6906 Lakewood Dr Richmond, VA 23229 |
Event supplies | John G. Selph | 01/19/2022 | $ 337.51 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 01/20/2022 | $ 5.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 01/25/2022 | $ 5000.00 |
| John G. Selph PC PO Box 1473 Richmond, VA 23218 |
Legal services | John G. Selph | 01/25/2022 | $ 500.00 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2022 - 02/28/2022
