Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia War Memorial Educational Foundation 621 S. Belvidere Street Richmond, VA 23220 |
Contribution | John G. Selph | 10/10/2013 | $ 835.00 |
| Postmaster US Postal Service Mechanicsville, VA 23111 |
Postage | John G. Selph | 10/11/2013 | $ 414.00 |
| Edmunds Waste Removal 5618 Mechanicsville Tpke #C Mechanicsville, VA 23111 |
Waste Removal | John G. Selph | 10/15/2013 | $ 105.30 |
| Copy Cat Printing 5516 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Printing | John G. Selph | 10/17/2013 | $ 15.00 |
| Lee Davis BP 6599 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Travel expense | John G. Selph | 10/18/2013 | $ 31.41 |
| Office Max #1155 7266 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Office Supplies | John G. Selph | 10/18/2013 | $ 11.14 |
| BB&T 7036 Mechanicsville Trnpk Mechanicsville, VA 23111 |
Bank Charge | John G. Selph | 10/21/2013 | $ 5.00 |
| Copy Cat Printing 5516 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Printing | John G. Selph | 10/21/2013 | $ 5.00 |
| The UPS Store 8005 Creighton Pkwy Mechanicsville, VA 23111 |
Constituent Mailing | John G. Selph | 10/21/2013 | $ 817.00 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
Credit card processing fees | John G. Selph | 10/23/2013 | $ 18.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
