Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Historic Polegreen Foundation 7494 Lee Davis Rd Mechanicsville, VA 23111 |
Advertising | John G. Selph | 02/13/2014 | $ 287.36 |
| Peace, Christopher K. PO Box 819 Mechanicsville, VA 23111 |
Reimbursement - lodging | John G. Selph | 02/13/2014 | $ 250.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Postage | John G. Selph | 02/13/2014 | $ 49.00 |
| Fan Frame Shop 214 N. Robinson St Richmond, VA 23220 |
Framing | John G. Selph | 02/14/2014 | $ 68.45 |
| Papa John's 1200 W Main St Richmond, VA 23220 |
Dining/meals | John G. Selph | 02/19/2014 | $ 197.91 |
| BB&T 7036 Mechanicsville Trnpk Mechanicsville, VA 23111 |
Bank Charge | John G. Selph | 02/21/2014 | $ 5.00 |
| New Kent Historical Society PO Box 24 New Kent, VA 23124 |
Donation | John G. Selph | 02/24/2014 | $ 50.00 |
| Sheltering Arms 8254 Atlee Road Mechanicsville, VA 23116 |
Donation | John G. Selph | 02/24/2014 | $ 125.00 |
| Virginia Repertory Theatre 114 W Broad St Richmond, VA 23220 |
Event expense | John G. Selph | 02/24/2014 | $ 240.50 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 02/27/2014 | $ 195.00 |
| 122 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
