Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 1591 Carl D Silver Pkwy Fredericksburg, VA 22401 |
office supplies | John G. Selph | 02/26/2013 | $ 455.64 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
email services | John G. Selph | 02/27/2013 | $ 75.00 |
| Virgin Mobile USA 10 Independence Blvd Warren, NJ 07059 |
cell phone bill | John G. Selph | 02/27/2013 | $ 32.00 |
| Wawa - Fredericksburg 1140 Carl D Silver Parkway Fredericksburg, VA 22401 |
gasoline | John G. Selph | 02/27/2013 | $ 46.97 |
| Piryx 85 Natoma St Unit 9 San Francisco, CA 94105 |
credit card processing fees | John G. Selph | 02/28/2013 | $ 63.04 |
| Virgin Mobile USA 10 Independence Blvd Warren, NJ 07059 |
cell phone service | John G. Selph | 02/28/2013 | $ 96.00 |
| Chase Consulting LLC 12126 Point Placid Drive Midlothian, VA 23112 |
consulting | John G. Selph | 03/01/2013 | $ 6000.00 |
| Labiosa, C. Jordan 102 Hickory Lane New Castle, VA 24127 |
consulting | John G. Selph | 03/01/2013 | $ 750.00 |
| Pope's Creek Catering 5203 Signal Corps Drive Fredericksburg, VA 22408 |
catering for event | John G. Selph | 03/01/2013 | $ 1137.75 |
| Stearns, John Christopher 123 Tyler Crescent East #7 Portsmouth, VA 23707 |
consulting | John G. Selph | 03/01/2013 | $ 4000.00 |
| 102 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
