Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FTD Vogue Flowers 1114 N Boulevard Richmond, VA 23230 |
flowers | John G. Selph | 08/03/2012 | $ 74.97 |
| Romney for President PO Box 149756 Boston, MA 02114 |
campaign contribution | Christopher K. Peace | 08/03/2012 | $ 1000.00 |
| Fedex Office 5719 W Broad St Richmond, VA 23230 |
printing | John G. Selph | 08/08/2012 | $ 18.09 |
| Fedex Office 5719 W Broad St Richmond, VA 23230 |
printing | John G. Selph | 08/08/2012 | $ 36.64 |
| American Cancer Society 4240 Park Place Glen Allen, VA 23060 |
donation | John G. Selph | 08/13/2012 | $ 100.00 |
| Family Foundation 919 E Main St Ste 1110 Richmond, VA 23219 |
donation and advertising | John G. Selph | 08/13/2012 | $ 550.00 |
| Hanover Herald Progress PO Box 8 Warsaw, VA 22572 |
advertising | John G. Selph | 08/13/2012 | $ 310.00 |
| PharrOut LLC 1520 W Main St Ste 102 Richmond, VA 23220 |
website expense | John G. Selph | 08/13/2012 | $ 287.40 |
| Postmaster US Postal Service Mechanicsville, VA 23111 |
postage | John G. Selph | 08/13/2012 | $ 90.00 |
| Sun's Cafe 5309 New Kent Hwy Quinton, VA 23141 |
meeting expense - food | John G. Selph | 08/13/2012 | $ 5.47 |
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Report period: 07/01/2012 - 12/31/2012
