Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deluxe Business Forms PO Box 64046 Saint Paul, MN 55164 |
banking supplies | John G. Selph | 11/03/2014 | $ 84.38 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
consulting | John G. Selph | 11/03/2014 | $ 450.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
credit card processing fee | John G. Selph | 11/04/2014 | $ 19.80 |
| Staples 3540 Pump Road Glen Allen, VA 23059 |
office supplies | John G. Selph | 11/06/2014 | $ 92.65 |
| Classic Party Rentals of VA Inc. 9313 Burge Avenue North Chesterfield, VA 23237 |
event expenses | John G. Selph | 11/12/2014 | $ 126.74 |
| Hardywood Park Craft Brewery 2408 Ownby Lane Richmond, VA 23220 |
event food and beverage | John G. Selph | 11/13/2014 | $ 290.50 |
| Mosiac Catering and Events 3001 Cutshaw Ave Richmond, VA 23230 |
event catering | John G. Selph | 11/13/2014 | $ 2648.48 |
| The Printing Express LLC 21 Warehouse Rd Harrisonburg, VA 22801 |
printing | John G. Selph | 12/11/2014 | $ 394.88 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
credit card processing fees | John G. Selph | 12/16/2014 | $ 117.90 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2014 - 12/31/2014
