Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email Service | John G. Selph | 09/27/2013 | $ 170.00 |
| The Prop Shop 1512 Belleville St Richmond, VA 23230 |
Event expense | John G. Selph | 09/27/2013 | $ 2631.72 |
| Loveland Distributing Inc PO Box 11372 Richmond, VA 23230 |
Event Expense | John G. Selph | 09/28/2013 | $ 1549.72 |
| The Dirty Apron Catering Company 800 Branchway Road Richmond, VA 23236 |
Event Expense | John G. Selph | 09/28/2013 | $ 2137.50 |
| Awful Arthur's Seafood Company 6078 Mechanicsville Tpke Mechanicsville, VA 23111 |
Constituent Meeting Expense | John G. Selph | 09/30/2013 | $ 37.42 |
| Copy Cat Printing 5516 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Printing | John G. Selph | 09/30/2013 | $ 462.27 |
| Dollar Tree Stores, Inc. - Mechanicsville 7390 Bell Creek Road Ste 308A Mechanicsville, VA 23111-3545 |
Event Expense | John G. Selph | 09/30/2013 | $ 25.27 |
| Fas Mart 51 6110 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Travel Expense | John G. Selph | 09/30/2013 | $ 54.12 |
| FTD.COM Inc. 3113 Woodcreek Drive Downers Grove, VA 60515 |
Flowers | John G. Selph | 09/30/2013 | $ 56.98 |
| New Kent Winery 8400 Old Church Road New Kent, VA 23124 |
Event Expense | John G. Selph | 09/30/2013 | $ 91.74 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
