Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting reporting and consulting | John O'Bannon | 03/15/2012 | $ 1300.00 |
| Staples 1530 N Parham Rd Richmond, VA 23229 |
office supplies | John G. Selph | 03/15/2012 | $ 37.78 |
| Virginia Coalition for Open Government PO Box 2576 Williamsburg, VA 23187 |
donation | John G. Selph | 03/22/2012 | $ 30.00 |
| Virginia Federation of Republican Women 115 E Grace St Richmond, VA 23219 |
contribution | John G. Selph | 03/28/2012 | $ 250.00 |
| Dell 1 Dell Way Round Rock, TX 78682 |
office equipment | John G. Selph | 03/29/2012 | $ 1999.38 |
| Office Depot 9700 W Broad St Glen Allen, VA 23060 |
office supplies | John G. Selph | 04/04/2012 | $ 14.69 |
| Postmaster 2000 Starling Dr Richmond, VA 23229 |
postage | John G. Selph | 04/04/2012 | $ 180.00 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
email services | John G. Selph | 04/06/2012 | $ 30.00 |
| Union First Market Bank 9645 West Broad Street Glen Allen, VA 23060 |
monthly account fees | John G. Selph | 04/13/2012 | $ 7.50 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting reporting and consulting | John O'Bannon | 04/14/2012 | $ 1300.00 |
| 58 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
