Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 1473 Richmond, VA 23218-1473 |
accounting/reporting/consulting | Mr. John G. Selph | 03/05/2013 | $ 3000.00 |
| LVH Consulting 2119 Paul Spring Rd Alexandria, VA 22307-1803 |
fundraising consulting and expenses | Mr. John G. Selph | 03/05/2013 | $ 5140.59 |
| Staples 6731 Frontier Dr Springfield, VA 22150-1412 |
office supplies | Mr. John G. Selph | 03/05/2013 | $ 41.99 |
| Staples 6731 Frontier Dr Springfield, VA 22150-1412 |
office supplies | Mr. John G. Selph | 03/05/2013 | $ 150.96 |
| Sunoco 6400 Backlick Rd Springfield, VA 22150-2633 |
travel - gas | Mr. John G. Selph | 03/05/2013 | $ 68.97 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218-0396 |
travel - mileage | Mr. John G. Selph | 03/05/2013 | $ 5885.22 |
| Vesta Cricket 5887 Copley Dr San Diego, CA 92111-7906 |
telephone card | Mr. John G. Selph | 03/05/2013 | $ 37.25 |
| Virginia Consulting Group 114 Duke St Alexandria, VA 22314-3804 |
fundraising consulting | Mr. John G. Selph | 03/05/2013 | $ 7000.00 |
| Fedex 555 Compress Dr Memphis, TN 38106-8730 |
shipping | Mr. John G. Selph | 03/06/2013 | $ 285.01 |
| Fedex Office 1305 Ross Ave Dallas, TX 75202-1942 |
shipping | Mr. John G. Selph | 03/06/2013 | $ 489.30 |
| 585 Records | Page 44 of 59 << < 39 40 41 42 43 44 45 46 47 48 49 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
