Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'Bannon, John M. 8111 Rose Hill Road Henrico, VA 23229 |
reimbursement for office expense | John G. Selph | 02/02/2012 | $ 62.98 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
email services | John G. Selph | 02/06/2012 | $ 30.00 |
| Strategic Campaign Group Inc 5101 MacArthur Blvd NW Washington, DC 20016 |
TeleTown Hall meeting | John G. Selph | 02/07/2012 | $ 2012.19 |
| Edible Arrangements 1106 E Main St Richmond, VA 23219 |
food | John G. Selph | 02/08/2012 | $ 85.50 |
| Knockouts Advertising Inc. 6555 Sugarloaf Parkway Ste 307-248 Duluth, GA 30097 |
printing and mailing newsletter | John G. Selph | 02/08/2012 | $ 5450.20 |
| CVS Pharmacy 1007 E Main St Richmond, VA 23219 |
office supplies | John G. Selph | 02/09/2012 | $ 26.76 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting/reporting/consulting | John G. Selph | 02/13/2012 | $ 1300.00 |
| Martin's Supermarket 9645 W Broad St Glen Allen, VA 23060 |
food | John G. Selph | 02/13/2012 | $ 18.94 |
| Union First Market Bank 9645 West Broad Street Glen Allen, VA 23060 |
monthly account fees | John G. Selph | 02/13/2012 | $ 6.32 |
| Tyler, Bruce 611 Saint Christopher Rd Richmond, VA 23226 |
partial refund of contribution 12/2011 | John O'Bannon | 02/24/2012 | $ 1420.00 |
| 58 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
