Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 7036 Mechanicsville Trnpk Mechanicsville, VA 23111 |
service charge | John G. Selph | 11/21/2012 | $ 11.00 |
| Department of General Services 1918 Darbytown Road Richmond, VA 23231 |
flag | John G. Selph | 11/21/2012 | $ 30.00 |
| Edible Arrangement 11629 West Broad Street Richmond, VA 23233 |
gift | John G. Selph | 11/21/2012 | $ 93.90 |
| Victory Consulting Group LLC 3015 South Ridge Road Midlothian, VA 23112 |
consulting | John G. Selph | 11/26/2012 | $ 800.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | John G. Selph | 11/27/2012 | $ 170.00 |
| Mechanicsville Rotary Foundation 8153 Mechanicsville Tpk Mechanicsville, VA 23111 |
donation | John G. Selph | 11/27/2012 | $ 400.00 |
| Department of General Services 1918 Darbytown Road Richmond, VA 23231 |
flags | John G. Selph | 11/28/2012 | $ 57.00 |
| Historic Polegreen Foundation 7494 Lee Davis Rd Mechanicsville, VA 23111 |
donation | John G. Selph | 11/28/2012 | $ 100.00 |
| Chick Fil A 7285 Battle Hill Rd Mechanicsville, VA 23111 |
meeting expense | John G. Selph | 11/30/2012 | $ 52.50 |
| Walmart 12200 Chattanooga Plz Midlothian, VA 23112 |
office supplies | John G. Selph | 12/03/2012 | $ 78.64 |
| 128 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
