Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Northside Grill 1217 Bellevue Avenue Richmond, VA 23227 |
meeting expense - food | John G. Selph | 08/14/2012 | $ 27.20 |
| Marriott Hotel 500 E Broad St Richmond, VA 23219 |
lunch meeting expense | John G. Selph | 08/17/2012 | $ 61.34 |
| City of Richmond Parking 900 E Broad St Richmond, VA 23219 |
parking | John G. Selph | 08/20/2012 | $ 17.00 |
| Meriwether Godsey 4944 Old Boonsboro Rd Lynchburg, VA 24503 |
meeting expense - catering | John G. Selph | 08/20/2012 | $ 57.36 |
| BB&T 7036 Mechanicsville Trnpk Mechanicsville, VA 23111 |
monthly account fees | John G. Selph | 08/21/2012 | $ 5.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
postage | John G. Selph | 08/21/2012 | $ 90.00 |
| Hanover County Historical Society PO Box 91 Hanover, VA 23069 |
donation | John G. Selph | 08/24/2012 | $ 250.00 |
| Historic Polegreen Foundation 7494 Lee Davis Rd Mechanicsville, VA 23111 |
donation | John G. Selph | 08/24/2012 | $ 500.00 |
| Victory Consulting Group LLC 3015 South Ridge Road Midlothian, VA 23112 |
consulting fees | John G. Selph | 08/24/2012 | $ 400.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | John G. Selph | 08/27/2012 | $ 170.00 |
| 128 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
