Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Austin, Jonathan 4108 Hillcrest Rd Richmond, VA 23225 |
entertainment for event | John G. Selph | 07/20/2014 | $ 300.00 |
| Hill, Valerie 9831 Barnetts Rd Charles City, VA 23030 |
catering for event | John G. Selph | 07/20/2014 | $ 2000.00 |
| Party City 9130 W Broad St Richmond, VA 23294 |
event supplies | John G. Selph | 07/21/2014 | $ 87.28 |
| Walmart 1504 N Parham Rd Richmond, VA 23229 |
event supplies | John G. Selph | 07/21/2014 | $ 46.82 |
| The Prop Shop 1512 Belleville St Richmond, VA 23230 |
event expense | John G. Selph | 07/28/2014 | $ 554.97 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
email services | John G. Selph | 08/06/2014 | $ 30.00 |
| Horton, Christina B. 1616 Grove Ave Richmond, VA 23220 |
fundraising consulting | John G. Selph | 08/08/2014 | $ 626.25 |
| Horton, Christina B. 1616 Grove Ave Richmond, VA 23220 |
fundraising consulting | John G. Selph | 08/08/2014 | $ 450.00 |
| Union First Market Bank 9645 West Broad Street Glen Allen, VA 23060 |
service charge | John G. Selph | 08/13/2014 | $ 9.09 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 08/14/2014 | $ 1350.00 |
| 104 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
