Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 09/21/2015 | $ 355.00 |
| Joey's Place LLC 4028 Cox Road Glen Allen, VA 23233 |
Catering for event | John G. Selph | 09/21/2015 | $ 437.20 |
| Astro Events of Richmond, VA 11034 Air Park Rd Ste17 Ashland, VA 23005 |
Event expense | John G. Selph | 09/28/2015 | $ 193.75 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 09/30/2015 | $ 112.95 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2015 - 09/30/2015
