Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 7036 Mechanicsville Trnpk Mechanicsville, VA 23111 |
Monthly account fee | John G. Selph | 03/23/2015 | $ 5.00 |
| RIchmond Suburban Newspapers PO Box 26252 Richmond, VA 23260 |
Subscription | John G. Selph | 03/26/2015 | $ 20.29 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 03/27/2015 | $ 195.00 |
| American Legion Post 175 8700 Bell Creek Road Mechanicsville, VA 23116 |
Donation | Christopher K. Peace | 03/31/2015 | $ 350.00 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
Credit card processing fees | John G. Selph | 03/31/2015 | $ 43.91 |
| 65 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2015 - 03/31/2015
