Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Our Lade of Lourdes Filipino Festival 8200 Woodman Road Henrico, VA 23228 |
Donation | John G. Selph | 08/10/2015 | $ 25.00 |
| Party City 9130 W. Broad Street Richmond, VA 23294 |
Event expense | John G. Selph | 08/10/2015 | $ 35.78 |
| Party City 9130 W. Broad Street Richmond, VA 23294 |
Event expense | John G. Selph | 08/10/2015 | $ 52.64 |
| PCS Marketing Group, LLC 2534 Commerce Blvd Cincinnati, OH 45241 |
Banner | John G. Selph | 08/10/2015 | $ 175.81 |
| Glen Allen Ruritan Club PO Box 1064 Glen Allen, VA 23060 |
Booth reservation | John G. Selph | 08/11/2015 | $ 50.00 |
| Postmaster 4990 Sadler Place Glen Allen, VA 23060 |
Postage | John G. Selph | 08/12/2015 | $ 9.80 |
| The Answer Brewpub 6008 W. Broad Street Richmond, VA 23230 |
Event expense | John G. Selph | 08/12/2015 | $ 657.49 |
| Mahayni, Sara 2510 Grassy Knoll Lane North Chesterfield, VA 23236 |
Consulting | John G. Selph | 08/17/2015 | $ 750.00 |
| Wright, Sarah A. 9741 Swansea Road North Chesterfield, VA 23236 |
Consulting | John G. Selph | 08/17/2015 | $ 750.00 |
| Eventbrite 155 5th St, 7th Floor San Francisco, CA 94103 |
Credit card processing fees | John G. Selph | 08/19/2015 | $ 86.02 |
| 49 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
