Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Join.gop 1201 F St NW Ste 675 Washington, DC 20004 |
website expense | John G. Selph | 07/03/2014 | $ 200.00 |
| Join.gop 1201 F St NW Ste 675 Washington, DC 20004 |
website expense | John G. Selph | 07/03/2014 | $ 4.00 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
email services | John G. Selph | 07/07/2014 | $ 30.00 |
| Postmaster 2000 Starling Dr Richmond, VA 23229 |
postage | John G. Selph | 07/07/2014 | $ 355.00 |
| Staples 1530 N Parham Rd Richmond, VA 23229 |
priting | John G. Selph | 07/09/2014 | $ 92.58 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 07/14/2014 | $ 1350.00 |
| Glen Allen Ruritan Club PO Box 1064 Glen Allen, VA 23060 |
advertising | John G. Selph | 07/14/2014 | $ 350.00 |
| Union First Market Bank 9645 West Broad Street Glen Allen, VA 23060 |
monthly account fee | John G. Selph | 07/14/2014 | $ 12.43 |
| Virginia Commonwealth Corporation 2570 Gaskins Rd Richmond, VA 23238 |
insurance premium | John G. Selph | 07/17/2014 | $ 664.63 |
| Costco 9650 W Broad St Glen Allen, VA 23060 |
event supplies | John G. Selph | 07/18/2014 | $ 78.57 |
| 104 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
