Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Click and Pledge 12202 Airport Way Ste 100 Broomfield, CO 80021 |
bank charges | John G. Selph | 01/31/2016 | $ 153.55 |
| Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
office rent | John G. Selph | 02/01/2016 | $ 590.50 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
Session Dvds | John G. Selph | 02/01/2016 | $ 72.00 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230 |
event supplies | John G. Selph | 02/04/2016 | $ 189.91 |
| The Jefferson Hotel 101 West Franklin Street Richmond, VA 23220 |
event expense | John G. Selph | 02/04/2016 | $ 11149.82 |
| Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Consulting fees | John G. Selph | 02/05/2016 | $ 5000.00 |
| Pasture 416 E Grace St Richmond, VA 23219 |
Food and beverage for event | John G. Selph | 02/05/2016 | $ 4726.80 |
| Richmond Flying Squirrels 3001 North Boulevard Richmond, VA 23230 |
Deposit for event | John G. Selph | 02/05/2016 | $ 840.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 02/11/2016 | $ 2600.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | John G. Selph | 02/11/2016 | $ 111.25 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
