Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Citizen Restaurant 1203 E. Main Street Richmond, VA 23219 |
Food for volunteers | John G. Selph | 06/23/2016 | $ 40.07 |
| Beacon Hill Consulting LLC PO Box 3583 Glen Allen, VA 23058 |
Consulting | John G. Selph | 06/24/2016 | $ 1000.00 |
| King's Korner Catering 7511 Airfield Dr North Chesterfield, VA 23237 |
Food for volunteers | Amanda Chase | 06/28/2016 | $ 24.99 |
| La Grotta Restaurant 1218 E Cary St Richmond, VA 23219 |
Food for volunteers | Amanda Chase | 06/28/2016 | $ 38.89 |
| Parking City of Richmond 801 East Main Street Suite 1002 Richmond, VA 23219 |
Parking | Amanda Chase | 06/28/2016 | $ 8.00 |
| Costco 1401 Mall Dr. Richmond, VA 23235 |
Office supplies | Amanda Chase | 06/29/2016 | $ 151.18 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email services | Amanda Chase | 06/30/2016 | $ 65.00 |
| 147 Records | Page 15 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 | ||||
Report period: 01/01/2016 - 06/30/2016
