Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
Email services | John G. Selph | 07/06/2015 | $ 35.00 |
| Verizon PO Box 17398 Baltimore, MD 21297 |
Telephone services | John G. Selph | 07/08/2015 | $ 202.51 |
| Postmaster 2000 Starling Dr Richmond, VA 23229 |
Postage | John G. Selph | 07/10/2015 | $ 280.00 |
| Virginia Commonwealth Corporation 2570 Gaskins Rd Richmond, VA 23238 |
Insurance Premium | John G. Selph | 07/10/2015 | $ 690.19 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 07/14/2015 | $ 1400.00 |
| Gravatt Entertainment LLC 1400 Sands Cir Fredericksburg, VA 22401 |
Event expense | John G. Selph | 07/20/2015 | $ 600.00 |
| Costco 9650 W Broad St Glen Allen, VA 23060 |
Event expense | John G. Selph | 07/21/2015 | $ 76.46 |
| Hondo's 4120 Cox Road, #B Glen Allen, VA 23060 |
Meeting expense | John G. Selph | 07/24/2015 | $ 421.43 |
| Hill, Valerie C. 9901 Barnetts Rd Charles City, VA 23030 |
Event catering | John G. Selph | 07/26/2015 | $ 3450.00 |
| Barnes & Noble 5501 West Broad Street Richmond, VA 23230 |
Event expense | John G. Selph | 07/27/2015 | $ 7.57 |
| 66 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
