Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services 8501 Mayland Drive Suite 107 Richmond, VA 23294 |
accounting and reporting services | John G. Selph | 02/06/2015 | $ 2500.00 |
| Balliceaux 203 N Lombardy St Richmond, VA 23220 |
event expense | John G. Selph | 02/09/2015 | $ 1034.71 |
| Cox Communications Post Office Box 183124 Columbus, OH 43218 |
office utilities | John G. Selph | 02/09/2015 | $ 95.99 |
| Morton's Steakhouse 111 Virginia St Richmond, VA 23219 |
event expense | John G. Selph | 02/09/2015 | $ 2231.37 |
| Richmond Flying Squirrels 3001 North Boulevard Richmond, VA 23230 |
event expense | John G. Selph | 02/09/2015 | $ 525.00 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230 |
printing | John G. Selph | 02/09/2015 | $ 66.51 |
| The Printing Express P.O. Box 1975 Harrisonburg, VA 22801 |
printing | John G. Selph | 02/09/2015 | $ 5179.66 |
| Verizon Post Office Box 660720 Dallas, TX 75266 |
telephone service | John G. Selph | 02/09/2015 | $ 211.66 |
| Click and Pledge 12202 Airport Way Suite 100 Broomfield, CO 80021 |
credit card processing fees | John G. Selph | 02/10/2015 | $ 171.85 |
| Ryer, Jeffrey A. Post Office Box 468 Williamsburg, VA 23187 |
consulting | John G. Selph | 02/13/2015 | $ 5000.00 |
| 76 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
