Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot - #4611 11260 W Broad St Glen Allen, VA 23060 |
Event expense | John G. Selph | 07/27/2015 | $ 42.12 |
| Martin's Supermarket 9645 W Broad St Glen Allen, VA 23060 |
Event expense | John G. Selph | 07/27/2015 | $ 22.02 |
| Martin's Supermarket 9645 W Broad St Glen Allen, VA 23060 |
Event expense | John G. Selph | 07/27/2015 | $ 15.10 |
| Party City 9130 W Broad St Richmond, VA 23294 |
Event expense | John G. Selph | 07/27/2015 | $ 72.59 |
| Staples 1530 N Parham Rd Richmond, VA 23229 |
Office supplies | John G. Selph | 07/27/2015 | $ 6.31 |
| Target 11290 W Broad St Glen Allen, VA 23060 |
Office supplies | John G. Selph | 07/27/2015 | $ 42.09 |
| Wal-mart - #2103 11400 W. Broad Street Glen Allen, VA 23060 |
Office supplies | John G. Selph | 07/27/2015 | $ 31.04 |
| Wal-mart - #3869 1504 North Parham Road Richmond, VA 23229 |
Event expenses | John G. Selph | 07/27/2015 | $ 55.81 |
| The Tavern 7110 Patterson Avenue Richmond, VA 23229 |
Meeting expense | John G. Selph | 07/30/2015 | $ 82.41 |
| Horton, Christina B. 1616 Grove Ave Richmond, VA 23220 |
Consulting | John G. Selph | 08/03/2015 | $ 550.00 |
| 66 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
