Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Benedetti & Farris LLC 101 E Cary St Richmond, VA 23219 |
fundraising event expense | Mr. John G. Selph | 08/01/2012 | $ 15545.38 |
| Bledsoe, Robert 26377 Independence Rd Unionville, VA 22567-2827 |
payroll | Mr. John G. Selph | 08/01/2012 | $ 1109.31 |
| Chick-Fil-A 9509 Fairfax Blvd Fairfax, VA 22031 |
staff lunch | Mr. John G. Selph | 08/01/2012 | $ 62.72 |
| Courain, Katherine A. 10560 Main St Ste 218 Fairfax, VA 22030-7176 |
payroll | Mr. John G. Selph | 08/01/2012 | $ 423.75 |
| Dyer, Erika Day 8012 Gosport Lane Springfield, VA 22151-2007 |
payroll | Mr. John G. Selph | 08/01/2012 | $ 623.62 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting/reporting/consulting | Mr. John G. Selph | 08/01/2012 | $ 5000.00 |
| Levis, Tonya Ann 107 Lakehurst Avenue Salem, VA 24153-4441 |
consulting | Mr. John G. Selph | 08/01/2012 | $ 300.00 |
| Mason, Benjamin 10560 Main St Ste 218 Fairfax, VA 22030-7176 |
payroll | Mr. John G. Selph | 08/01/2012 | $ 235.87 |
| Melillo, Michael R 11946 Artery Drive Fairfax, VA 22030-6710 |
consulting | Mr. John G. Selph | 08/01/2012 | $ 250.00 |
| Town Center City Club 222 Central Park Ave #230 Virginia Beach, VA 23462 |
fundraising event expense | Mr. John G. Selph | 08/01/2012 | $ 250.56 |
| 763 Records | Page 15 of 77 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
