Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 10/02/2014 | $ 2000.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
consulting | John G. Selph | 10/02/2014 | $ 1500.00 |
| Stafford Printing 2707 Jefferson Davis Hwy Stafford, VA 22554 |
printing | John G. Selph | 10/07/2014 | $ 52.65 |
| Fedex Office 12101 Amos Lane Fredericksburg, VA 22407 |
printing | John G. Selph | 10/09/2014 | $ 155.18 |
| Havana 59 16 N 17th Street Richmond, VA 23219 |
catering for event | John G. Selph | 10/09/2014 | $ 3286.29 |
| Havana 59 16 N 17th Street Richmond, VA 23219 |
catering for event | John G. Selph | 10/09/2014 | $ 3207.93 |
| Hobby Lobby 1360 Carl D. Silver Pkwy Fredericksburg, VA 22401 |
event supplies | John G. Selph | 10/09/2014 | $ 3.14 |
| Jo-Ann Fabric W Broad Street Richmond, VA 23294 |
event supplies | John G. Selph | 10/09/2014 | $ 19.09 |
| Postmaster 600 Princess Anne St Fredericksburg, VA 22401 |
postage | John G. Selph | 10/20/2014 | $ 209.32 |
| Meriwether's 1000 Bank St Richmond, VA 23218 |
catering | John G. Selph | 10/30/2014 | $ 2131.29 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
