Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Commonwealth Corporation 2570 Gaskins Rd Richmond, VA 23238 |
insurance premium | John G. Selph | 07/26/2012 | $ 664.63 |
| Party City 9130 W Broad St Richmond, VA 23294 |
event supplies | John G. Selph | 08/02/2012 | $ 53.52 |
| Party City 9130 W Broad St Richmond, VA 23294 |
event supplies | John G. Selph | 08/03/2012 | $ 389.82 |
| Postmaster 2000 Starling Dr Richmond, VA 23229 |
postage | John G. Selph | 08/03/2012 | $ 45.00 |
| Walmart 1504 N Parham Rd Richmond, VA 23229 |
event supplies | John G. Selph | 08/03/2012 | $ 74.49 |
| Dorton, Rubin 7721 E Parham Road Henrico, VA 23294 |
security for event | John G. Selph | 08/04/2012 | $ 96.00 |
| Hill, Valerie 9831 Barnetts Rd Charles City, VA 23030 |
catering for event | John G. Selph | 08/04/2012 | $ 2750.00 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
email services | John G. Selph | 08/06/2012 | $ 30.00 |
| Party Perfect 3210 W Marshall St Richmond, VA 23230 |
event supplies | John G. Selph | 08/06/2012 | $ 3.15 |
| Staples 1530 N Parham Rd Richmond, VA 23229 |
office supplies | John G. Selph | 08/06/2012 | $ 18.21 |
| 79 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
