Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bizport 9 N 3rd St Richmond, VA 23219 |
printing and mailing | John G. Selph | 04/09/2014 | $ 1957.63 |
| Omni Homestead 1766 Homestead Dr Hot Springs, VA 24445 |
lodging | John G. Selph | 04/14/2014 | $ 243.94 |
| Union First Market Bank 9645 West Broad Street Glen Allen, VA 23060 |
monthly account fees | John G. Selph | 04/14/2014 | $ 7.83 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 04/16/2014 | $ 1350.00 |
| Rickland Direct 3405 Commerce Rd Richmond, VA 23234 |
mailings | John G. Selph | 04/24/2014 | $ 1665.40 |
| 7th and Grace Parking Deck 7th and Grace Streets Richmond, VA 23219 |
parking | John G. Selph | 04/25/2014 | $ 4.00 |
| 7th and Grace Parking Deck 7th and Grace Streets Richmond, VA 23219 |
parking | John G. Selph | 04/25/2014 | $ 14.00 |
| Henrico County 4301 E Parham Road Henrico, VA 23228 |
fee for event space | John G. Selph | 04/29/2014 | $ 103.00 |
| Martin's Supermarket 9645 W Broad St Glen Allen, VA 23060 |
office supplies | John G. Selph | 04/30/2014 | $ 58.80 |
| Horton, Christina B. 1616 Grove Ave Richmond, VA 23220 |
fundraising consulting | John G. Selph | 05/01/2014 | $ 450.00 |
| 78 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
