Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 17398 Baltimore, MD 21297 |
telephone service | John G. Selph | 09/16/2014 | $ 376.15 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 09/17/2014 | $ 1350.00 |
| Horton, Christina B. 1616 Grove Ave Richmond, VA 23220 |
fundraising consulting | John G. Selph | 09/17/2014 | $ 382.50 |
| Dominion Leadership Trust PAC Inc. 106 Carter Street Falmouth, VA 22405 |
contribution | John G. Selph | 09/18/2014 | $ 7000.00 |
| 7th and Grace Parking Deck 7th and Grace Streets Richmond, VA 23219 |
parking | John G. Selph | 09/19/2014 | $ 14.00 |
| The Village Cafe 1001 West Grace St Richmond, VA 23220 |
meeting expense | John G. Selph | 09/19/2014 | $ 73.88 |
| Gravatt Entertainment LLC 1400 Sands Cir Fredericksburg, VA 22401 |
fundraising event entertainment | John G. Selph | 09/22/2014 | $ 600.00 |
| American Marketing & Publishing 7380 Spout Springs Rd Ste 210-248 Flowery Branch, GA 30542 |
mailing and postage | John G. Selph | 09/26/2014 | $ 3618.03 |
| Exxon 8601 Patterson Ave Richmond, VA 23229 |
travel - gas | John G. Selph | 09/26/2014 | $ 28.25 |
| Martin's Supermarket 9645 W Broad St Glen Allen, VA 23060 |
event supplies | John G. Selph | 09/29/2014 | $ 54.23 |
| 104 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
