Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Angelas Ristorante 425 N Ridge Rd Richmond, VA 23229 |
Gift card | John G. Selph | 03/14/2016 | $ 100.00 |
| Potbelly - Richmond 800 E Canal St, Ste 110 Richmond, VA 23219 |
Food | John G. Selph | 03/14/2016 | $ 32.39 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John O'Bannon | 03/15/2016 | $ 1400.00 |
| Costco 9650 W Broad St Glen Allen, VA 23060 |
Office supplies | John G. Selph | 03/18/2016 | $ 144.21 |
| Fan Frame Shop 214 N Robinson St Richmond, VA 23221 |
Framing | John G. Selph | 03/21/2016 | $ 238.19 |
| Hill, Valerie C. 9901 Barnetts Rd Charles City, VA 23030 |
Event expense | John G. Selph | 03/22/2016 | $ 4375.00 |
| Wal-mart - #2103 11400 W. Broad Street Glen Allen, VA 23060 |
Event expenses | John G. Selph | 03/22/2016 | $ 19.02 |
| Kroger #500 9480 W Broad St Richmond, VA 23294 |
Event expenses | John G. Selph | 03/23/2016 | $ 17.98 |
| Kroger #503 - Gaskins 1356 Gaskins Road Richmond, VA 23233 |
Event expenses | John G. Selph | 03/23/2016 | $ 16.06 |
| Kroger #525 1510 Eastridge Road Richmond, VA 23229 |
Event expenses | John G. Selph | 03/23/2016 | $ 27.30 |
| 82 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
