Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | John G. Selph | 01/23/2013 | $ 100.00 |
| Daily Press 7505 Warwick Blvd Newport News, VA 23607 |
subscription | John G. Selph | 02/01/2013 | $ 11.48 |
| Peninsula Lincoln Day Dinner 235 Dublin Ct Newport News, VA 23601 |
contribution - tickets | John G. Selph | 02/08/2013 | $ 250.00 |
| Postmaster 6376 Richmond Road Lightfoot, VA 23090 |
Box Rental | John G. Selph | 02/15/2013 | $ 62.00 |
| Cox Communications PO Box 9001087 Louisville, KY 40290 |
phone/internet | John G. Selph | 02/19/2013 | $ 60.33 |
| Williamsburg Area Chamber Foundation PO Box 3620 Williamsburg, VA 23187 |
donation | John G. Selph | 02/19/2013 | $ 100.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | John G. Selph | 02/26/2013 | $ 100.00 |
| Treasurer, James City County PO Box 8701 Williamsburg, VA 23187 |
Primary filing fee | John G. Selph | 02/26/2013 | $ 352.80 |
| Lafayette High School 4460 Longhill Rd Williamsburg, VA 23188 |
donation | John G. Selph | 03/01/2013 | $ 100.00 |
| Daily Press 7505 Warwick Blvd Newport News, VA 23607 |
subscription | Brenda Pogge | 03/04/2013 | $ 11.48 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
