Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 7036 Mechanicsville Trnpk Mechanicsville, VA 23111 |
Bank Charge | John G. Selph | 12/23/2013 | $ 5.00 |
| Fas Mart 51 6110 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Travel Expense | John G. Selph | 12/23/2013 | $ 22.60 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting, Reporting and Consulting Services | John G. Selph | 12/23/2013 | $ 1350.00 |
| Home Depot 7251 Bell Creek Rd Mechanicsville, VA 23111 |
Staff gifts | John G. Selph | 12/23/2013 | $ 117.87 |
| Norton Software 350 Ellis St Mountain View, CA 94043 |
Software | John G. Selph | 12/23/2013 | $ 73.70 |
| Riverbound Cafe 8005 Creighton Parkway Mechanicsville, VA 23111 |
Meeting Expense | John G. Selph | 12/23/2013 | $ 24.80 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email Services | John G. Selph | 12/27/2013 | $ 195.00 |
| Childsavers 200 N 22nd St Richmond, VA 23223 |
Donation | John G. Selph | 12/30/2013 | $ 100.00 |
| CVS Pharmacy 7048 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Miscellaneous expense | John G. Selph | 12/30/2013 | $ 2.62 |
| Hanover Association of Businesses & Chamber 9097 Atlee Station Rd Ste 117 Mechanicsville, VA 23116 |
Donation | John G. Selph | 12/30/2013 | $ 100.00 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
