Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Edible Arrangement 11629 West Broad Street Richmond, VA 23233 |
gift item | John G. Selph | 12/04/2012 | $ 76.05 |
| Shell Oil 7274 Mechanicsville Tpk Mechanicsville, VA 23111 |
travel - gas | John G. Selph | 12/04/2012 | $ 17.60 |
| Lowe's 6425 Mechanicsville Tpk Mechanicsville, VA 23111 |
event supplies | John G. Selph | 12/05/2012 | $ 117.26 |
| Young, Bill . Mechanicsville, VA 23111 |
breakfast event | John G. Selph | 12/05/2012 | $ 175.00 |
| Walmart 12200 Chattanooga Plz Midlothian, VA 23112 |
office supplies | John G. Selph | 12/06/2012 | $ 34.90 |
| The Dirty Apron 800 Branchway Rd Richmond, VA 23236 |
catering for event | John G. Selph | 12/07/2012 | $ 930.00 |
| Comcast PO Box 3005 Southeastern, PA 19398 |
utilities | John G. Selph | 12/10/2012 | $ 52.11 |
| Home Depot 7251 Bell Creek Rd Mechanicsville, VA 23111 |
event supplies | John G. Selph | 12/10/2012 | $ 167.77 |
| Lowe's 6425 Mechanicsville Tpk Mechanicsville, VA 23111 |
event supplies | John G. Selph | 12/10/2012 | $ 87.93 |
| Meriwether's 910 Capitol St Richmond, VA 23219 |
lunch meeting expense | John G. Selph | 12/10/2012 | $ 20.30 |
| 128 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
