Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hanover Arc PO Box 91 Ashland, VA 23005 |
dues | John G. Selph | 10/19/2012 | $ 25.00 |
| Hanover Ruritan Club Inc PO Box 625 Mechanicsville, VA 23111 |
dues | John G. Selph | 10/19/2012 | $ 55.00 |
| Pilot 6721 Emmaus Church Rd Providence Forge, VA 23140 |
travel - gas | John G. Selph | 10/19/2012 | $ 57.17 |
| BB&T 7036 Mechanicsville Trnpk Mechanicsville, VA 23111 |
service charge | John G. Selph | 10/22/2012 | $ 5.00 |
| FTD Vogue Flowers 1114 N Boulevard Richmond, VA 23230 |
flowers | John G. Selph | 10/22/2012 | $ 69.98 |
| St Paul's Church 815 E Grace St Richmond, VA 23219 |
donation | John G. Selph | 10/23/2012 | $ 100.00 |
| The Dirty Apron 800 Branchway Rd Richmond, VA 23236 |
catering for event | John G. Selph | 10/24/2012 | $ 350.00 |
| Conquest Communications 2812 Emerywood Ste 103 Richmond, VA 23294 |
polling | John G. Selph | 10/25/2012 | $ 1064.73 |
| Comcast PO Box 3005 Southeastern, PA 19398 |
utilities | John G. Selph | 10/26/2012 | $ 52.24 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | John G. Selph | 10/29/2012 | $ 170.00 |
| 128 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
