Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hanover Cafe 13185 Hanover Courthouse Rd Hanover, VA 23069 |
meeting expense | John G. Selph | 10/29/2012 | $ 24.20 |
| Commonwealth Club 401 W Franklin St Richmond, VA 23220 |
catering for event | John G. Selph | 10/30/2012 | $ 419.44 |
| Marriott Hotel 500 E Broad St Richmond, VA 23219 |
parking | John G. Selph | 11/01/2012 | $ 14.00 |
| 7-Eleven 7314 Pole Green Rd Mechanicsville, VA 23116 |
travel - gas | John G. Selph | 11/05/2012 | $ 40.97 |
| Commonwealth Club 401 W Franklin St Richmond, VA 23220 |
catering for event | John G. Selph | 11/05/2012 | $ 270.51 |
| Dairy Bar 1602 Roseneath Rd Richmond, VA 23230 |
meeting expense | John G. Selph | 11/06/2012 | $ 22.80 |
| Lanier Parking 1400 E Cary St Richmond, VA 23219 |
parking | John G. Selph | 11/08/2012 | $ 3.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
postage | John G. Selph | 11/09/2012 | $ 90.00 |
| Exxon 7009 Pole Green Rd Mechanicsville, VA 23111 |
travel - gas | John G. Selph | 11/13/2012 | $ 21.42 |
| Sewah Studios 190 Mill Creek Rd Marietta, OH 45750 |
Tavern Marker | John G. Selph | 11/20/2012 | $ 1550.00 |
| 128 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
