Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McGiffin, Archer 605 Sleepy Hollow Road Henrico, VA 23229 |
Consulting | John G. Selph | 08/14/2015 | $ 500.00 |
| Ryer, Jeff PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 08/14/2015 | $ 500.00 |
| GoDaddy.com 14455 North Hayden Road Ste 219 Scottsdale, AZ 85260 |
Website | John G. Selph | 08/17/2015 | $ 143.76 |
| Hondo's 4120 Cox Road, #B Glen Allen, VA 23060 |
Food | John G. Selph | 08/18/2015 | $ 125.40 |
| Walmart 1504 N Parham Rd Richmond, VA 23229 |
Office expense | John O'Bannon | 08/24/2015 | $ 6.28 |
| Staples 1530 N Parham Rd Richmond, VA 23229 |
Office expense | John O'Bannon | 08/27/2015 | $ 159.99 |
| 66 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2015 - 08/31/2015
