Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email Service | John G. Selph | 05/27/2014 | $ 195.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Symposium sponsorship | John G. Selph | 05/27/2014 | $ 1000.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Session postage | John G. Selph | 05/27/2014 | $ 2175.81 |
| The UPS Store 8005 Creighton Pkwy Mechanicsville, VA 23111 |
Shipping & postage | John G. Selph | 05/28/2014 | $ 15.49 |
| ExxonMobil - New Kent 6200 Chesapeake Cir New Kent, VA 23124 |
travel expense | John G. Selph | 05/30/2014 | $ 18.64 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
Credit card processing fees | John G. Selph | 05/30/2014 | $ 7.61 |
| ExxonMobil - Staunton 137 Lee Jackson Hwy Staunton, VA 24401 |
travel expense | John G. Selph | 06/03/2014 | $ 50.04 |
| Herald Progress 112 Thompson St #C Ashland, VA 23005 |
Advertising | John G. Selph | 06/03/2014 | $ 56.00 |
| Walgreens - Mechanicsville 7039 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Miscellaneous office supply | John G. Selph | 06/04/2014 | $ 2.92 |
| OMNI Homestead 1766 Homestead Dr Hot Springs, VA 24445 |
Travel expenses - hotel room | John G. Selph | 06/05/2014 | $ 594.98 |
| 122 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
