Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 12121 Jefferson Avenue Newport News, VA 23602 |
Food | Mark R. Matney | 01/04/2016 | $ 188.55 |
| Food Lion #0447 11712 Jefferson Avenue Newport News, VA 23606 |
Food | Mark R. Matney | 01/05/2016 | $ 103.00 |
| NationBuilder 520 S. Grand Ave, 2nd Floor Los Angeles, CA 90071 |
Website | John G. Selph | 01/05/2016 | $ 37.00 |
| Costco 12121 Jefferson Avenue Newport News, VA 23602 |
Food | Mark R. Matney | 01/07/2016 | $ 153.70 |
| Food Lion - Newport News 314 Oyster Point Road Newport News, VA 23602 |
Event expense | John G. Selph | 01/08/2016 | $ 80.00 |
| Food Lion - Williamsburg 5251 John Tyler Hwy Williamsburg, VA 23185 |
Event expense | John G. Selph | 01/08/2016 | $ 75.00 |
| Shell Oil 12443 Jefferson Avenue Newport News, VA 23602 |
Travel expense | John G. Selph | 01/11/2016 | $ 4.87 |
| BB&T 397 Denbigh Boulevard Newport News, VA 23608 |
Banking services | John G. Selph | 02/01/2016 | $ 14.95 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting, reporting and consulting services | Mark R. Matney | 02/04/2016 | $ 280.00 |
| NationBuilder 520 S. Grand Ave, 2nd Floor Los Angeles, CA 90071 |
Website | John G. Selph | 02/11/2016 | $ 37.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
