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 | 10/01/2013 | $ 500.00 |
| Virginia Department of ABC PO Box 27491 Richmond, VA 23261 |
license fee | John G. Selph | 10/01/2013 | $ 115.00 |
| Horton, Christina B. 1616 Grove Ave Richmond, VA 23220 |
consulting | John G. Selph | 10/03/2013 | $ 3802.50 |
| Ryer, Jeff PO Box 468 Williamsburg, VA 23187 |
consulting | John G. Selph | 10/03/2013 | $ 1000.00 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
email services | John G. Selph | 10/07/2013 | $ 30.00 |
| Kroger 9480 W Broad St Richmond, VA 23294 |
supplies for event | John G. Selph | 10/10/2013 | $ 724.81 |
| Virginia Tent Rental PO Box 5124 Charlottesville, VA 22905 |
tent rental | John G. Selph | 10/10/2013 | $ 562.38 |
| Creative Catering PO Box 279 Quinton, VA 23141 |
catering for event | John O'Bannon | 10/11/2013 | $ 4003.13 |
| Legnaioli, Chris 4615 Mountcastle Rd Providence Forge, VA 23140 |
Event Expense | John G. Selph | 10/11/2013 | $ 600.00 |
| Virginia Department of ABC PO Box 27491 Richmond, VA 23261 |
beverages for event | John G. Selph | 10/11/2013 | $ 201.65 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
