Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stephanie Garr Photography 8742 Shadymist Drive North Chesterfield, VA 23235 |
Photography | John G. Selph | 04/10/2023 | $ 230.00 |
| Beatley, McAyla 3022 W Broad Street Apt 311 Richmond, VA 23230 |
Consulting | John G. Selph | 04/17/2023 | $ 118.50 |
| Charter Colony Foundation 1101 Charter Club Way Midlothian, VA 23114 |
Event expense | John G. Selph | 04/21/2023 | $ 300.00 |
| Chesterfield County Fair PO Box 801 Chesterfield, VA 23832 |
Event expense | John G. Selph | 04/26/2023 | $ 300.00 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Printing | John G. Selph | 05/08/2023 | $ 327.94 |
| Beatley, McAyla 3022 W Broad Street Apt 311 Richmond, VA 23230 |
Consulting | John G. Selph | 05/09/2023 | $ 554.00 |
| Sam's Club 901 Walmart Way Midlothian, VA 23113 |
Event supplies | John G. Selph | 05/10/2023 | $ 38.99 |
| Fodrey Catering Co 550 Midlothian Tpk Unit 104 North Chesterfield, VA 23235 |
Event expense | John G. Selph | 05/11/2023 | $ 1137.00 |
| Kwik Signs 611 Research Rd Richmond, VA 23236 |
Event expense | John G. Selph | 05/12/2023 | $ 40.28 |
| Wegmans 12501 Stone Village Way Midlothian, VA 23113 |
Event expense | John G. Selph | 05/12/2023 | $ 32.15 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
