Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
postage | John G. Selph | 12/19/2012 | $ 90.00 |
| BB&T 7036 Mechanicsville Trnpk Mechanicsville, VA 23111 |
service charge | John G. Selph | 12/21/2012 | $ 5.00 |
| Planz, Brian x x, VA 00000 |
event expense - landscape maintenance | John G. Selph | 12/21/2012 | $ 570.00 |
| Walmart 12200 Chattanooga Plz Midlothian, VA 23112 |
office supplies | John G. Selph | 12/21/2012 | $ 11.49 |
| Norton Software 350 Ellis St Mountain View, CA 94043 |
software | John G. Selph | 12/24/2012 | $ 73.49 |
| The Dirty Apron 800 Branchway Rd Richmond, VA 23236 |
catering for event | John G. Selph | 12/24/2012 | $ 3022.50 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | John G. Selph | 12/27/2012 | $ 170.00 |
| Watson for Delegate PO Box 6628 Williamsburg, VA 23188 |
contribution | John G. Selph | 12/28/2012 | $ 1000.00 |
| 128 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 07/01/2012 - 12/31/2012
