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 | 06/02/2014 | $ 506.25 |
| Hill, Valerie 9831 Barnetts Rd Charles City, VA 23030 |
catering | John G. Selph | 06/04/2014 | $ 3500.00 |
| Food Lion 9035 W Broad St Richmond, VA 23294 |
event expense | John G. Selph | 06/05/2014 | $ 21.04 |
| O'Bannon, John M. 8111 Rose Hill Road Henrico, VA 23229 |
travel - lodging | John G. Selph | 06/05/2014 | $ 502.45 |
| Rickland Direct 3405 Commerce Rd Richmond, VA 23234 |
mailings | John G. Selph | 06/05/2014 | $ 1460.20 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
email services | John G. Selph | 06/06/2014 | $ 30.00 |
| Staples 1530 N Parham Rd Richmond, VA 23229 |
office supplies | John G. Selph | 06/09/2014 | $ 10.84 |
| Kroger 9480 W Broad St Richmond, VA 23294 |
event supplies | John G. Selph | 06/11/2014 | $ 170.52 |
| Staples 1530 N Parham Rd Richmond, VA 23229 |
event supplies | John G. Selph | 06/11/2014 | $ 66.33 |
| Total Wine 8099 W Broad St Richmond, VA 23294 |
event supplies | John G. Selph | 06/11/2014 | $ 120.99 |
| 78 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
