Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 2000 Starling Dr Richmond, VA 23255 |
postage | Mr. John G. Selph | 08/16/2012 | $ 22.50 |
| Wall, Noah W 2251 Eisenhower Avenue Alexandria, VA 22314-6906 |
payroll | Mr. John G. Selph | 08/16/2012 | $ 1969.75 |
| Whole Foods 11173 W Broad St Glen Allen, VA 23060 |
event expense - food | Mr. John G. Selph | 08/16/2012 | $ 323.08 |
| Whole Foods 11173 W Broad St Glen Allen, VA 23060 |
event expense - food | Mr. John G. Selph | 08/16/2012 | $ 260.51 |
| Cox Communications PO Box 62549 Virginia Beach, VA 23466 |
telephone service | Mr. John G. Selph | 08/17/2012 | $ 328.03 |
| DC Concert Ministries 2 Professional Dr Ste 217 Gaithersburg, MD 20879 |
concert tickets | Mr. John G. Selph | 08/17/2012 | $ 35.00 |
| Domino's 14120 Lee Hwy #A Centreville, VA 20120 |
food for volunteers | Mr. John G. Selph | 08/17/2012 | $ 32.01 |
| Kimbia 1050 E. 11th St Ste 200 Austin, TX 78702 |
credit card processing fees | Mr. John G. Selph | 08/17/2012 | $ 457.35 |
| McDonald's 1212 Jefferson Davis Hwy Fredericksburg, VA 22401 |
travel - food | Mr. John G. Selph | 08/17/2012 | $ 7.77 |
| Virginia Commonwealth Corporation 2570-B Gaskins Rd Richmond, VA 23238 |
insurance premium | Mr. John G. Selph | 08/17/2012 | $ 1078.74 |
| 763 Records | Page 21 of 77 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
