Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Herald Progress 112 Thompson St #C Ashland, VA 23005 |
subscription | John G. Selph | 04/03/2014 | $ 472.79 |
| Blue and Gray Self Storage 6359 Mechanicsville Turnpike Mechanicsville, VA 23111 |
storage unit | John G. Selph | 04/09/2014 | $ 150.00 |
| Kroger - #510 6335 Mechanicsville Tpke Mechanicsville, VA 23111 |
office supplies | John G. Selph | 04/09/2014 | $ 15.25 |
| WM Supercenter 1504 Parham Road Richmond, VA 23229 |
office supplies | John G. Selph | 04/09/2014 | $ 22.51 |
| Fan Frame Shop 214 N. Robinson St Richmond, VA 23220 |
framing | John G. Selph | 04/10/2014 | $ 136.89 |
| HP Home & Home Office Store 3000 Hanover Street Palo Alto, CA 94304-1185 |
Printer ink | John G. Selph | 04/10/2014 | $ 56.84 |
| OMNI Homestead 1766 Homestead Dr Hot Springs, VA 24445 |
Travel Expense | John G. Selph | 04/11/2014 | $ 394.05 |
| Hanover Deli 8161 Atlee Road Mechanicsville, VA 23111 |
meeting expense | John G. Selph | 04/14/2014 | $ 121.33 |
| David Bailey Associates 1001 East Broad Street Richmond, VA 23219 |
Adopt-a-school donation | John G. Selph | 04/15/2014 | $ 150.00 |
| PharrOut LLC 1520 W Main St Ste 102 Richmond, VA 23220 |
website maintenance | John G. Selph | 04/15/2014 | $ 72.00 |
| 122 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
