Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Horton, Christina B. 1616 Grove Ave Richmond, VA 23220 |
Consulting | John G. Selph | 09/01/2015 | $ 550.00 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
Email services | John G. Selph | 09/08/2015 | $ 35.00 |
| Verizon PO Box 17398 Baltimore, MD 21297 |
Telephone service | John G. Selph | 09/11/2015 | $ 197.70 |
| Virginia ABC 1217 W Broad St Richmond, VA 23220 |
event expense | John G. Selph | 09/11/2015 | $ 115.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 09/15/2015 | $ 1400.00 |
| Horton, Christina B. 1616 Grove Ave Richmond, VA 23220 |
consulting | John G. Selph | 09/15/2015 | $ 360.00 |
| McGiffin, Archer 605 Sleepy Hollow Road Henrico, VA 23229 |
consulting | John G. Selph | 09/15/2015 | $ 500.00 |
| Ryer, Jeff PO Box 468 Williamsburg, VA 23187 |
consulting | John G. Selph | 09/15/2015 | $ 500.00 |
| American Marketing & Publishing 7380 Spout Springs Rd Ste 210-248 Flowery Branch, GA 30542 |
printing | John G. Selph | 09/17/2015 | $ 3618.03 |
| United Parcel Service 55 Glenlake Pkwy NE Atlanta, GA 30328 |
shipping | John G. Selph | 09/21/2015 | $ 32.89 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
