Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ULINE 12575 Uline Drive Pleasant Drive, WI 53158 |
Office supplies | John G. Selph | 08/25/2015 | $ 83.21 |
| WM Supercenter 2501 Sheila Lane Richmond, VA 23225 |
Event expenses | John G. Selph | 08/25/2015 | $ 37.90 |
| Champagne Taste Catering 2308 Leah Road Richmond, VA 23230 |
Event expense | John G. Selph | 08/26/2015 | $ 367.62 |
| Staples - Parham 1530 N. Parham Road Richmond, VA 23229 |
Office supplies | John G. Selph | 08/28/2015 | $ 91.60 |
| Walmart - #1523 11400 West Broad St Glen Allen, VA 23060 |
Office expense | John G. Selph | 08/28/2015 | $ 3.92 |
| Walmart - #3869 1504 N. Parham Rad Richmond, VA 23229 |
Event expense | John G. Selph | 08/28/2015 | $ 22.90 |
| Krispy Kreme 4910 W. Broad Street Richmond, VA 23230 |
Event expense | John G. Selph | 08/31/2015 | $ 85.31 |
| Kroger - East Ridge Rd 1510 East Ridge Road Richmond, VA 23229 |
Event expense | John G. Selph | 08/31/2015 | $ 4.08 |
| Panera Bread 11703 West Broad Street Glen Allen, VA 23233 |
Event expense | John G. Selph | 08/31/2015 | $ 83.32 |
| Staples - Parham 1530 N. Parham Road Richmond, VA 23229 |
Office supplies | John G. Selph | 08/31/2015 | $ 29.47 |
| 81 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
