Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wakefield Ruritan Club Shad Planking Committee PO Box 148 Wakefield, VA 23888 |
tickets | John G. Selph | 04/17/2012 | $ 108.00 |
| The Virginia Shop State Capitol Building Richmond, VA 23219 |
gift items | John G. Selph | 04/20/2012 | $ 33.74 |
| Fan Frame Shop 214 N Robinson St Richmond, VA 23221 |
resolution framing | John G. Selph | 04/30/2012 | $ 119.70 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
email services | John G. Selph | 05/07/2012 | $ 30.00 |
| The Village Cafe 1001 West Grace St Richmond, VA 23220 |
lunch meeting | John G. Selph | 05/14/2012 | $ 31.64 |
| Union First Market Bank 9645 West Broad Street Glen Allen, VA 23060 |
service charge | John G. Selph | 05/14/2012 | $ 8.22 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Consulting | John O'Bannon | 05/15/2012 | $ 1300.00 |
| Friends of Steve Martin P.O. Box 700 Chesterfield, VA 23832 |
Donation | John G. Selph | 05/15/2012 | $ 250.00 |
| James River Republican Womens Club 2401 Gurley Rd Henrico, VA 23294 |
Donations | John G. Selph | 05/15/2012 | $ 250.00 |
| Verizon PO Box 17398 Baltimore, MD 21297 |
phone bill | John G. Selph | 05/15/2012 | $ 112.18 |
| 58 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
