Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia ABC 1217 W Broad St Richmond, VA 23220 |
event expense | John G. Selph | 10/10/2014 | $ 314.85 |
| Kroger 9480 W Broad St Richmond, VA 23294 |
event supplies | John G. Selph | 10/14/2014 | $ 17.56 |
| Party City 9130 W Broad St Richmond, VA 23294 |
event supplies | John G. Selph | 10/14/2014 | $ 18.74 |
| Party City 9130 W Broad St Richmond, VA 23294 |
event supplies | John G. Selph | 10/14/2014 | $ 49.40 |
| Sunoco 6715 Staples Mill Rd Richmond, VA 23228 |
travel expense | John G. Selph | 10/14/2014 | $ 50.89 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 10/15/2014 | $ 1350.00 |
| Horton, Christina B. 1616 Grove Ave Richmond, VA 23220 |
fundraising consulting | John G. Selph | 10/15/2014 | $ 4727.00 |
| The Commonwealth Club 401 W Franklin St Richmond, VA 23220 |
event expense | John G. Selph | 10/21/2014 | $ 146.41 |
| Bluefield College 3000 College Dr Bluefield, VA 24605 |
donation | John G. Selph | 10/22/2014 | $ 100.00 |
| Martin's Supermarket 9645 W Broad St Glen Allen, VA 23060 |
office supplies | John G. Selph | 10/22/2014 | $ 9.80 |
| 104 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
