Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
software services | John G. Selph | 06/04/2012 | $ 29.95 |
| Dunigan, Judith 9 Mount Vernon Avenue Fredericksburg, VA 22405 |
consulting fees | John G. Selph | 06/06/2012 | $ 15000.00 |
| Roberts, Kathryn M. 9912 Holland Meadows Court Fredericksburg, VA 22408 |
consulting fees | John G. Selph | 06/06/2012 | $ 15000.00 |
| Stuber, Karen 11401 Little Bay Harbor Way Spotsylvania, VA 22551 |
consulting fees | John G. Selph | 06/06/2012 | $ 1000.00 |
| Costco 3102 Plank Rd #600 Fredericksburg, VA 22407 |
event supplies | John G. Selph | 06/12/2012 | $ 422.53 |
| FedEx Office 12101 Amos Ln Fredericksburg, VA 22407 |
printing | John G. Selph | 06/12/2012 | $ 1137.07 |
| Mountain Memories PO Box 802 Hot Springs, VA 24445 |
event expense - trophies | John G. Selph | 06/12/2012 | $ 175.00 |
| Staples 2003 Plank Rd Fredericksburg, VA 22401 |
office supplies | John G. Selph | 06/12/2012 | $ 25.17 |
| Staples 2003 Plank Rd Fredericksburg, VA 22401 |
event supplies | John G. Selph | 06/12/2012 | $ 228.86 |
| Staples 2003 Plank Rd Fredericksburg, VA 22401 |
event supplies | John G. Selph | 06/12/2012 | $ 138.03 |
| 42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
