Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting, reporting and consulting services | John G. Selph | 01/04/2016 | $ 2500.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 01/07/2016 | $ 1500.00 |
| Delmar Group Inc PO Box 341 Kill Devil Hills, NC 27948 |
Consulting fees | William J. Howell | 01/08/2016 | $ 18000.00 |
| Virginia Reform Initiative PO Box 362 Richmond, VA 23218 |
Donation | John G. Selph | 01/12/2016 | $ 7500.00 |
| Dunigan, Judy 9 Mt. Vernon Ave Fredericksburg, VA 22401 |
Consulting | William J. Howell | 01/17/2016 | $ 8000.00 |
| Roberts, Kathy M. 9912 Holland Meadows Ct Fredericksburg, VA 22408 |
Consulting | William J. Howell | 01/17/2016 | $ 8000.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | William J. Howell | 02/02/2016 | $ 2500.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 02/09/2016 | $ 1500.00 |
| Jefferson Hotel Adams and Franklin Streets Richmond, VA 23219 |
Catering for event | William J. Howell | 02/12/2016 | $ 9321.94 |
| Jefferson Hotel Adams and Franklin Streets Richmond, VA 23219 |
Catering for event | William J. Howell | 02/12/2016 | $ 9321.94 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
