Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke P O Box 68 Warsaw, VA 22572 |
Banking supplies | John G. Selph | 10/19/2016 | $ 24.10 |
| The Flag Company, Inc. 600 Cantrell Industrial Ct Acworth, GA 30101 |
Flags | John G. Selph | 10/26/2016 | $ 390.00 |
| Northern Neck News PO Box 8 Warsaw, VA 22572 |
Subscription | Margaret B Ransone | 10/28/2016 | $ 36.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 10/31/2016 | $ 5.47 |
| Postmaster 360 Main Street Warsaw, VA 22572 |
Postage | Margaret B Ransone | 10/31/2016 | $ 143.84 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 11/02/2016 | $ 5.79 |
| Domain.com 10 Corporate Dr Ste 300 Burlington, ME 01803 |
Website | John G. Selph | 11/10/2016 | $ 2.50 |
| Virginia Chamber of Commerce 919 East Main St STE 900 Richmond, VA 23219 |
Donation | John G. Selph | 11/11/2016 | $ 190.00 |
| Westmoreland Co Ruritan P O Box 248 Montross, VA 22520 |
Donation | John G. Selph | 11/11/2016 | $ 125.00 |
| Office Depot 950 Centerville Rd Newville, PA 17241 |
Office supplies | John G. Selph | 11/23/2016 | $ 94.76 |
| 59 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
