Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting/reporting | John G. Selph | 10/15/2012 | $ 1300.00 |
| Libbie Market 400 Libbie Ave Richmond, VA 23226 |
event supplies | John G. Selph | 10/15/2012 | $ 34.00 |
| Pleasants Hardware 2024 W Broad St Richmond, VA 23220 |
event supplies | John G. Selph | 10/15/2012 | $ 15.72 |
| Union First Market Bank 9645 West Broad Street Glen Allen, VA 23060 |
service charge | John G. Selph | 10/15/2012 | $ 10.57 |
| West End Plants & Produce 12301 Patterson Ave Richmond, VA 23238 |
event supplies | John G. Selph | 10/15/2012 | $ 23.10 |
| Martin's Supermarket 9645 W Broad St Glen Allen, VA 23060 |
event supplies | John G. Selph | 10/19/2012 | $ 39.86 |
| Staples 1530 N Parham Rd Richmond, VA 23229 |
office supplies | John G. Selph | 10/19/2012 | $ 31.98 |
| Friends of Bruce Tyler 611 St. Christophers Rd Richmond, VA 23226 |
campaign contribution | John G. Selph | 10/22/2012 | $ 500.00 |
| Famous Dave's 7009 W Broad St Richmond, VA 23229 |
meeting expense | John G. Selph | 11/02/2012 | $ 59.26 |
| Office Depot 9700 W Broad St Glen Allen, VA 23060 |
office supplies | John G. Selph | 11/02/2012 | $ 9.23 |
| 79 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
