Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | John G. Selph | 05/28/2013 | $ 55.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
state payroll taxes | John G. Selph | 05/28/2013 | $ 181.00 |
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
email services | John G. Selph | 06/03/2013 | $ 29.95 |
| Costco 3102 Plank Rd #600 Fredericksburg, VA 22407 |
event supplies | John G. Selph | 06/10/2013 | $ 310.17 |
| Dunigan, Judith 9 Mount Vernon Avenue Fredericksburg, VA 22405 |
consulting | John G. Selph | 06/10/2013 | $ 20000.00 |
| FedEx Office 12101 Amos Ln Fredericksburg, VA 22407 |
printing | John G. Selph | 06/10/2013 | $ 1504.94 |
| Fredericksburg Golf Center 2017 Plank Rd Fredericksburg, VA 22401 |
event supplies | John G. Selph | 06/10/2013 | $ 240.88 |
| Mountain Memories PO Box 802 Hot Springs, VA 24445 |
event expense | John G. Selph | 06/10/2013 | $ 125.00 |
| Roberts, Kathryn M. 9912 Holland Meadows Court Fredericksburg, VA 22408 |
consulting | John G. Selph | 06/10/2013 | $ 20000.00 |
| Staples 2003 Plank Rd Fredericksburg, VA 22401 |
event supplies | John G. Selph | 06/10/2013 | $ 927.23 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
