Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heath, Christie 1314 Nottoway Ave Richmond, VA 23227-4017 |
reimbursement - office supplies | Mr. John G. Selph | 02/06/2013 | $ 245.68 |
| Heath, Christie 1314 Nottoway Ave Richmond, VA 23227-4017 |
fundraising consulting | Mr. John G. Selph | 02/06/2013 | $ 5000.00 |
| McDonald's 17340 Dumfries Rd Dumfries, VA 22026-2219 |
travel - food | Mr. John G. Selph | 02/06/2013 | $ 2.50 |
| Office Depot 11001 Lee Hwy Fairfax, VA 22030-5018 |
office supplies | Mr. John G. Selph | 02/06/2013 | $ 228.85 |
| Postmaster 10660 Page Ave Fairfax, VA 22030-4098 |
postage | Mr. John G. Selph | 02/06/2013 | $ 552.00 |
| Target 6600 Richmond Hwy Alexandria, VA 22306-6601 |
office supplies | Mr. John G. Selph | 02/06/2013 | $ 54.08 |
| Target 6600 Springfield Mall Springfield, VA 22150-1712 |
office supplies | Mr. John G. Selph | 02/06/2013 | $ 180.32 |
| Wall, Meredith Kristen 2251 Eisenhower Avenue Alexandria, VA 22314-6906 |
reimbursement Fedex expense | Mr. John G. Selph | 02/06/2013 | $ 320.13 |
| Exxon 2150 S Loudoun St Winchester, VA 22601-3615 |
travel - gas | Mr. John G. Selph | 02/07/2013 | $ 51.46 |
| Exxon 2201 Fontaine Ave Charlottesville, VA 22903-2910 |
travel - food | Mr. John G. Selph | 02/07/2013 | $ 1.01 |
| 585 Records | Page 24 of 59 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
