Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex Office 12101 Amos Lane Fredericksburg, VA 22407 |
printing | John G. Selph | 12/31/2012 | $ 103.40 |
| Michael's Spotsylvania Mall Drive Fredericksburg, VA 22407 |
supplies for event | John G. Selph | 12/31/2012 | $ 9.42 |
| Piryx 85 Natoma St Unit 9 San Francisco, CA 94105 |
credit card processing fees | John G. Selph | 12/31/2012 | $ 132.76 |
| Uppy's - Midlothian 14008 Midlothian Tpk Midlothian, VA 23113 |
food | John G. Selph | 12/31/2012 | $ 20.63 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
supplies for event | John G. Selph | 12/31/2012 | $ 21.97 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2012 - 12/31/2012
