Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stuffy's Subs . Mechanicsville, VA 23111 |
food for volunteers | John G. Selph | 09/19/2012 | $ 88.80 |
| Walmart 12200 Chattanooga Plz Midlothian, VA 23112 |
Town Hall meeting supplies | John G. Selph | 09/20/2012 | $ 62.49 |
| BB&T 7036 Mechanicsville Trnpk Mechanicsville, VA 23111 |
monthly account fees | John G. Selph | 09/21/2012 | $ 17.00 |
| Aylett Drive In . Aylett, VA 23003 |
food for volunteers | John G. Selph | 09/24/2012 | $ 14.35 |
| Comcast PO Box 3005 Southeastern, PA 19398 |
utilities | John G. Selph | 09/26/2012 | $ 20.07 |
| Commonwealth Print 11106 Leadbetter Rd Ashland, VA 23005 |
printing | John G. Selph | 09/26/2012 | $ 316.12 |
| Dominion Leadership Trust PAC Inc. 106 Carter St Falmouth, VA 22405 |
contribution | John G. Selph | 09/26/2012 | $ 7000.00 |
| Library of Virginia 800 E Broad St Richmond, VA 23219 |
Literary Awards Celebration | John G. Selph | 09/26/2012 | $ 400.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | John G. Selph | 09/27/2012 | $ 170.00 |
| The Healing Place 700 Dinwiddie Ave Richmond, VA 23224 |
donation | John G. Selph | 09/27/2012 | $ 100.00 |
| 128 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
