Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1504 N Parham Rd Richmond, VA 23229 |
event supplies | John G. Selph | 08/06/2012 | $ 21.78 |
| Union First Market Bank 9645 West Broad Street Glen Allen, VA 23060 |
service charge | John G. Selph | 08/13/2012 | $ 5.79 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting/reporting/consulting | John G. Selph | 08/15/2012 | $ 1300.00 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
email services | John G. Selph | 09/06/2012 | $ 30.00 |
| Jimmy John's 7005 Three Chopt Rd Richmond, VA 23226 |
lunch meeting | John G. Selph | 09/06/2012 | $ 25.00 |
| McGiffin, Archer 605 Sleepy Hollow Road Henrico, VA 23229 |
consulting | John G. Selph | 09/06/2012 | $ 250.00 |
| Verizon PO Box 17398 Baltimore, MD 21297 |
telephone service | John G. Selph | 09/06/2012 | $ 161.37 |
| Union First Market Bank 9645 West Broad Street Glen Allen, VA 23060 |
service charge | John G. Selph | 09/13/2012 | $ 7.86 |
| Solari, Gary 7290 Pamela Louise Rd Mechanicsville, VA 23111 |
parade vehicle prep | John G. Selph | 09/14/2012 | $ 200.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
consulting | John G. Selph | 09/15/2012 | $ 1300.00 |
| 79 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
