Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
email services | John G. Selph | 07/06/2012 | $ 30.00 |
| Staples 1530 N Parham Rd Richmond, VA 23229 |
office supplies | John G. Selph | 07/06/2012 | $ 101.84 |
| Postmaster 2000 Starling Dr Richmond, VA 23229 |
postage | John G. Selph | 07/13/2012 | $ 192.00 |
| Union First Market Bank 9645 West Broad Street Glen Allen, VA 23060 |
service charge | John G. Selph | 07/13/2012 | $ 7.72 |
| Staples 1530 N Parham Rd Richmond, VA 23229 |
office supplies | John G. Selph | 07/16/2012 | $ 6.90 |
| Martin's Supermarket 9645 W Broad St Glen Allen, VA 23060 |
refreshments for event | John G. Selph | 07/17/2012 | $ 9.66 |
| Plaza Azteca 6623 West Broad St Richmond, VA 23230 |
meeting expense | John G. Selph | 07/20/2012 | $ 72.84 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting/reporting | John G. Selph | 07/25/2012 | $ 1300.00 |
| Glen Allen Ruritan Club PO Box 1064 Glen Allen, VA 23060 |
sponsorship & parade fee | John G. Selph | 07/25/2012 | $ 300.00 |
| Verizon PO Box 17398 Baltimore, MD 21297 |
telephone bill | John G. Selph | 07/26/2012 | $ 156.19 |
| 79 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
