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 | 01/16/2013 | $ 1300.00 |
| Verizon PO Box 17398 Baltimore, MD 21297 |
phone service | John G. Selph | 01/18/2013 | $ 163.89 |
| Postmaster 2000 Starling Dr Richmond, VA 23229 |
postage | John G. Selph | 01/24/2013 | $ 70.00 |
| Pat Cully Illustrations 2304 Kenmore Road Richmond, VA 23228 |
t-shirts | John G. Selph | 01/28/2013 | $ 34.00 |
| Babystuff & Kids 11759 W Broad St Richmond, VA 23233 |
gift for secretary | John G. Selph | 02/04/2013 | $ 53.55 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
email services | John G. Selph | 02/06/2013 | $ 30.00 |
| Union First Market Bank 9645 West Broad Street Glen Allen, VA 23060 |
monthly account fees | John G. Selph | 02/13/2013 | $ 10.43 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting/reporting/consulting | John G. Selph | 02/14/2013 | $ 1300.00 |
| Edible Arrangements 11629 W Broad St Richmond, VA 23233 |
flowers | John G. Selph | 02/19/2013 | $ 76.05 |
| M Bistro LLC 4821 Old Main Street Richmond, VA 23231 |
dinner meeting | John G. Selph | 02/19/2013 | $ 137.45 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
