Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast PO Box 3005 Southeastern, PA 19398 |
phone and internet | John G. Selph | 02/23/2012 | $ 358.42 |
| Stuffys Subs 411 N Harrison St Richmond, VA 23220 |
food | Julie Coggsdale | 02/24/2012 | $ 252.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | John Selph | 02/27/2012 | $ 140.00 |
| Danforth Pewterers Ltd PO Box 828 Middlebury, VT 05753 |
gift items | Julie Coggsdale | 02/28/2012 | $ 110.25 |
| Hanover County Parks & Recreation 13017 Taylor Complex Ln Ashland, VA 23005 |
sponsor | John G. Selph | 02/28/2012 | $ 500.00 |
| Spirit Rising 84 Nee A Ya Ln Mattaponi Reservation West Point, VA 23181 |
donation | John G. Selph | 02/28/2012 | $ 500.00 |
| Victory Consulting Group LLC 3015 South Ridge Road Midlothian, VA 23112 |
consulting | John G. Selph | 03/01/2012 | $ 400.00 |
| Department of General Services 1918 Darbytown Road Richmond, VA 23231 |
flag | Julie Coggsdale | 03/07/2012 | $ 30.00 |
| Central Virginia Food Bank 1415 Rhoadmiller Street Richmond, VA 23220 |
donation | Julie Coggsdale | 03/08/2012 | $ 100.00 |
| Strategic Campaign Group Inc 4600 N Fairfax Dr Ste 802 Arlington, VA 22203 |
phone calls | Julie Coggsdale | 03/08/2012 | $ 1650.00 |
| 106 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
