Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
website expense | John G. Selph | 06/03/2015 | $ 35.00 |
| Dunigan, Judith 9 Mount Vernon Avenue Fredericksburg, VA 22405 |
consulting | John G. Selph | 06/03/2015 | $ 25000.00 |
| Roberts, Kathryn M. 9912 Holland Meadows Court Fredericksburg, VA 22408 |
consulting | John G. Selph | 06/03/2015 | $ 25000.00 |
| Stuber, Karen 11401 Little Bay Harbor Way Spotsylvania, VA 22551 |
consulting | John G. Selph | 06/03/2015 | $ 2000.00 |
| FedEx Office 12101 Amos Ln Fredericksburg, VA 22407 |
printing | John G. Selph | 06/08/2015 | $ 1358.22 |
| For The Love of Chocolate 3136 W Cary St Richmond, VA 23221 |
event expense | John G. Selph | 06/08/2015 | $ 1124.68 |
| Costco 3102 Plank Rd #600 Fredericksburg, VA 22407 |
event expense | John G. Selph | 06/09/2015 | $ 420.67 |
| Fredericksburg Golf Center 2017 Plank Rd Fredericksburg, VA 22401 |
event expense | John G. Selph | 06/09/2015 | $ 179.59 |
| Giant 1245 Jefferson Davis Hwy Fredericksburg, VA 22401 |
event expense | John G. Selph | 06/09/2015 | $ 127.81 |
| Mountain Memories PO Box 802 Hot Springs, VA 24445 |
event expense | John G. Selph | 06/09/2015 | $ 175.00 |
| 53 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
