Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| West, William 5301 Camelot Court Brentwood, TN 37027 |
intern stipend | John O'Bannon | 02/29/2012 | $ 100.00 |
| Edible Arrangements 1106 E Main St Richmond, VA 23219 |
food | John G. Selph | 03/02/2012 | $ 61.95 |
| Meriwether's State Capitol Building Richmond, VA 23219 |
food | John G. Selph | 03/02/2012 | $ 17.10 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
email services | John G. Selph | 03/06/2012 | $ 30.00 |
| Verizon PO Box 17398 Baltimore, MD 21297 |
phone bill | John G. Selph | 03/06/2012 | $ 136.08 |
| Tucker High School 2910 Parham Rd Henrico, VA 23294 |
Town Hall meeting | John G. Selph | 03/07/2012 | $ 175.00 |
| Vino Market 3730 Winterfield Rd #300 Midlothian, VA 23113 |
gift items | John G. Selph | 03/09/2012 | $ 30.00 |
| Azzurro Ristorante 6221 River Rd Richmond, VA 23229 |
gift card | John G. Selph | 03/12/2012 | $ 60.00 |
| Union First Market Bank 9645 West Broad Street Glen Allen, VA 23060 |
service charge | John G. Selph | 03/13/2012 | $ 6.88 |
| Verizon PO Box 17398 Baltimore, MD 21297 |
phone bill | John G. Selph | 03/13/2012 | $ 148.01 |
| 58 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
