Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Horton, Christina B. 1616 Grove Ave Richmond, VA 23220 |
Consulting | John G. Selph | 10/01/2015 | $ 550.00 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
email services | John G. Selph | 10/05/2015 | $ 35.00 |
| Edmunds Waste Removal Inc 8507 McKenney Hwy McKenney, VA 23872 |
Portable restroom for event | John G. Selph | 10/06/2015 | $ 1100.35 |
| Event Technologies Inc. 11020 Leadbetter Rd Ashland, VA 23005 |
Equipment rental | John G. Selph | 10/06/2015 | $ 298.42 |
| Virginia ABC 1217 W Broad St Richmond, VA 23220 |
event expense | John G. Selph | 10/07/2015 | $ 276.85 |
| Lowe's 1640 W Broad St Richmond, VA 23220 |
Supplies for event | John G. Selph | 10/08/2015 | $ 24.49 |
| McAllister's 1300-A Gaskins Road Richmond, VA 23238 |
Food for volunteers lunch | John O'Bannon | 10/08/2015 | $ 114.73 |
| Creative Catering PO Box 279 Quinton, VA 23141 |
Catering for event | John O'Bannon | 10/09/2015 | $ 3520.00 |
| Gravatt Entertainment LLC 1400 Sands Cir Fredericksburg, VA 22401 |
Band for event | John O'Bannon | 10/09/2015 | $ 75.00 |
| Kroger 3507 W Cary St Richmond, VA 23221 |
Supplies for event | John G. Selph | 10/09/2015 | $ 264.54 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
