Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AC Moore 1601 Willow Lawn Dr Henrico, VA 23230 |
event supplies | John G. Selph | 07/01/2015 | $ 4.20 |
| Barboursville Vineyards PO Box 136 Barboursville, VA 22923 |
event expense | John G. Selph | 07/01/2015 | $ 1875.58 |
| Busch Gardens One Busch Gardens Boulevard Williamsburg, VA, VA 23185 |
event expense | John G. Selph | 07/01/2015 | $ 7000.00 |
| Colonial Williamsburg Company P.O. Box 79788 Baltimore, MD 21279 |
staff meeting expense | John G. Selph | 07/01/2015 | $ 115.68 |
| Costco 9650 West Broad St Glen Allen, VA 23060 |
event supplies | John G. Selph | 07/01/2015 | $ 589.51 |
| Fedex Office 1111 E Main St Richmond, VA 23219 |
event supplies | John G. Selph | 07/01/2015 | $ 324.30 |
| Friends of Glen Sturtevant PO Box 2535 Midlothian, VA 23113 |
contribution | John G. Selph | 07/01/2015 | $ 1500.00 |
| Hobby Lobby 11280 West Broad St Glen Allen, VA 23060 |
event supplies | John G. Selph | 07/01/2015 | $ 61.74 |
| Hobby Lobby 11280 West Broad St Glen Allen, VA 23060 |
event supplies | John G. Selph | 07/01/2015 | $ 21.05 |
| Ingleside Plantation Winery 5872 Leedstown Rd Oak Grove, VA 22443 |
event expense | John G. Selph | 07/01/2015 | $ 211.84 |
| 135 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
