Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Print 11106 Leadbetter Rd Ashland, VA 23005 |
printing | John G. Selph | 07/27/2012 | $ 216.20 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | John G. Selph | 07/27/2012 | $ 170.00 |
| New Kent County Softball . New Kent, VA 23141 |
donation | John G. Selph | 07/30/2012 | $ 100.00 |
| Victory Consulting Group LLC 3015 South Ridge Road Midlothian, VA 23112 |
consulting fees | John G. Selph | 07/30/2012 | $ 400.00 |
| Chez Foushee 203 N Foushee St Richmond, VA 23219 |
food for meeting | John G. Selph | 07/31/2012 | $ 49.07 |
| Department of General Services 1918 Darbytown Road Richmond, VA 23231 |
state flag | John G. Selph | 07/31/2012 | $ 30.00 |
| Deluxe Business Forms PO Box 742572 Cincinnati, OH 45274 |
banking supplies | John G. Selph | 08/01/2012 | $ 114.16 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting reporting and consulting services | Christopher K. Peace | 08/01/2012 | $ 575.00 |
| Postmaster US Postal Service Mechanicsville, VA 23111 |
postage | John G. Selph | 08/01/2012 | $ 90.00 |
| Hanover Tavern Foundation 13181 Hanover Courthouse Rd Hanover, VA 23069 |
donation | John G. Selph | 08/02/2012 | $ 250.00 |
| 128 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
