Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Domain.com 10 Corporate Dr Ste 300 Burlington, ME 01803 |
Website expense | John G. Selph | 11/12/2019 | $ 2.50 |
| Angelos Pizza Co PO Box 1154 Montross, VA 22520 |
Event expense | John G. Selph | 11/13/2019 | $ 2525.00 |
| Bridget's PO Box 460 Montross, VA 22520 |
Event expense - flowers | John G. Selph | 11/13/2019 | $ 52.65 |
| Clements Tent Rentals Inc PO Box 904 Warsaw, VA 22572 |
Event expense | John G. Selph | 11/13/2019 | $ 1226.46 |
| Hill, Jon PO Box 296 Callao, VA 22435 |
Office rent | John G. Selph | 11/13/2019 | $ 400.00 |
| MetroCast Communications PO Box 1147 Saluda, VA 23149 |
Office utilities | John G. Selph | 11/13/2019 | $ 137.42 |
| Northern Neck News PO Box 8 Warsaw, VA 22572 |
Subscription | Margaret B. Ransone | 11/13/2019 | $ 39.00 |
| Northumberland Echo PO Box 8 Warsaw, VA 22572 |
Subscription | Margaret B. Ransone | 11/13/2019 | $ 39.00 |
| Daiger, Cynthia 107 Clubhouse Loop Montross, VA 22520 |
Reimbursement | Margaret B. Ransone | 11/15/2019 | $ 106.50 |
| Ransone, Margaret B PO Box 358 Kinsale, VA 22488 |
Mileage and gasoline reimbursement | John G. Selph | 11/15/2019 | $ 1808.37 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
