Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7th and Grace Parking Deck 7th and Grace Streets Richmond, VA 23219 |
parking | John G. Selph | 10/27/2014 | $ 19.00 |
| Shyndigz 1903 W Cary St Richmond, VA 23220 |
gift cards | John G. Selph | 10/29/2014 | $ 180.00 |
| Azzurro Ristorante 6221 River Rd Richmond, VA 23229 |
gift card | John G. Selph | 10/30/2014 | $ 150.00 |
| Yankee Candle 11800 W Broad St Henrico, VA 23233 |
gift items for volunteers | John G. Selph | 10/30/2014 | $ 52.61 |
| Postmaster 2000 Starling Dr Richmond, VA 23229 |
postage | John G. Selph | 10/31/2014 | $ 44.10 |
| Staples 1530 N Parham Rd Richmond, VA 23229 |
office supplies | John G. Selph | 10/31/2014 | $ 106.33 |
| Counts Hallmark 1352 Gaskins Rd #2 Richmond, VA 23238 |
gift items | John G. Selph | 11/03/2014 | $ 13.58 |
| Fresh Market Parham Road Henrico, VA 23229 |
meeting expense | John G. Selph | 11/05/2014 | $ 30.00 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
email services | John G. Selph | 11/06/2014 | $ 35.00 |
| Horton, Christina B. 1616 Grove Ave Richmond, VA 23220 |
fundraising consulting | John G. Selph | 11/06/2014 | $ 2724.75 |
| 104 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
