Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1504 N Parham Rd Richmond, VA 23229 |
supplies for event | John G. Selph | 10/11/2013 | $ 118.55 |
| Angelas Ristorante 425 N Ridge Rd Richmond, VA 23229 |
gift card | John G. Selph | 10/13/2013 | $ 100.00 |
| Verizon PO Box 17398 Baltimore, MD 21297 |
phone service | John G. Selph | 10/14/2013 | $ 538.73 |
| Buckhead's Restaurant 8510 Patterson Ave Richmond, VA 23229 |
gift card | John O'Bannon | 10/15/2013 | $ 150.00 |
| Martin's Supermarket 9645 W Broad St Glen Allen, VA 23060 |
supplies for event | John G. Selph | 10/15/2013 | $ 43.67 |
| Party City 9130 W Broad St Richmond, VA 23294 |
supplies for event | John G. Selph | 10/15/2013 | $ 80.39 |
| Union First Market Bank 9645 West Broad Street Glen Allen, VA 23060 |
monthly account fees | John G. Selph | 10/15/2013 | $ 19.65 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting/reporting | John G. Selph | 10/16/2013 | $ 1350.00 |
| Chipotle 10 N Nansemond St Richmond, VA 23221 |
gift cards for volunteers | John G. Selph | 10/21/2013 | $ 45.00 |
| McGiffin, Archer 605 Sleepy Hollow Road Henrico, VA 23229 |
consulting | John G. Selph | 10/23/2013 | $ 1000.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
