Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Booth, Brenda 11424 Pinhook Road Rockville, VA 23146 |
catering for convention | John G. Selph | 06/18/2012 | $ 372.25 |
| Chanello's Pizza 3rd and Grace Richmond, VA 23219 |
food for volunteers | John G. Selph | 06/18/2012 | $ 61.03 |
| Exxon Mobil (Oilville) Oilville Road Oilville, VA 23129 |
gasoline | John G. Selph | 06/18/2012 | $ 49.81 |
| Greater Richmond Convention Center N 5th St Richmond, VA 23219 |
room rental for convention | John G. Selph | 06/18/2012 | $ 184.00 |
| Hilton Garden Inn 5th and Broad St Richmond, VA 23219 |
convention expense | John G. Selph | 06/18/2012 | $ 100.00 |
| Kroger W Broad St Richmond, VA 23220 |
food for convention | John G. Selph | 06/18/2012 | $ 108.21 |
| Total Wine and More 8099 West Broad Street Richmond, VA 23294 |
convention expense | John G. Selph | 06/18/2012 | $ 134.23 |
| Postmaster US Postal Service Harrisonburg, VA 22805 |
postage | John G. Selph | 06/21/2012 | $ 13.00 |
| CVS Pharmacy 780 Cantrell Avenue Harrisonburg, VA 22801 |
office supplies | John G. Selph | 06/22/2012 | $ 5.32 |
| Wal-Mart 2160 John Wayland Hwy Harrisonburg, VA 22801 |
office supplies | John G. Selph | 06/25/2012 | $ 14.61 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
