Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Victory Consulting Group LLC 3015 South Ridge Road Midlothian, VA 23112 |
consulting | John G. Selph | 02/01/2012 | $ 400.00 |
| 1-800-Flowers.com One Old Country Rd Ste 500 Carle Place, NY 11514 |
flowers | John Selph | 02/02/2012 | $ 65.00 |
| 1-800-Flowers.com One Old Country Rd Ste 500 Carle Place, NY 11514 |
Flowers | John Selph | 02/06/2012 | $ 68.23 |
| Hanover Herald Progress PO Box 8 Warsaw, VA 22572 |
subscription | Julie Coggsdale | 02/06/2012 | $ 44.50 |
| Meriwether Godsey 4944 Old Boonsboro Rd Lynchburg, VA 24503 |
catering | John G. Selph | 02/06/2012 | $ 41.92 |
| New Kent Habitat for Humanity PO Box 43 Providence Forge, VA 23140 |
donation | John G. Selph | 02/06/2012 | $ 150.00 |
| PharrOut LLC 1520 W Main St Ste 102 Richmond, VA 23220 |
website | John G. Selph | 02/06/2012 | $ 200.00 |
| PharrOut LLC 1520 W Main St Ste 102 Richmond, VA 23220 |
website | John G. Selph | 02/06/2012 | $ 179.40 |
| Premiere Colors LLC 323 Hill Carter Pkwy Ashland, VA 23005 |
printing | John Selph | 02/07/2012 | $ 698.76 |
| FTD Vogue Flowers 1114 N Boulevard Richmond, VA 23230 |
flowers | John G. Selph | 02/08/2012 | $ 69.98 |
| 106 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
