Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Coalition for Open Government PO Box 2576 Williamsburg, VA 23187 |
Dues | John G. Selph | 03/24/2016 | $ 30.00 |
| Printing and Graphics of Va. Inc. 15 N Third St Richmond, VA 23219 |
Printing | John G. Selph | 04/04/2016 | $ 254.04 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
Email services | John G. Selph | 04/06/2016 | $ 40.00 |
| Verizon PO Box 17398 Baltimore, MD 21297 |
Office phone | John G. Selph | 04/08/2016 | $ 198.95 |
| Edmunds Waste Removal Inc 8507 McKenney Hwy McKenney, VA 23872 |
Deposit for event expense | John G. Selph | 04/13/2016 | $ 1000.35 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting, reporting and consulting | John G. Selph | 04/13/2016 | $ 1400.00 |
| Omni Homestead 1766 Homestead Dr Hot Springs, VA 24445 |
Travel expense | John G. Selph | 04/18/2016 | $ 287.53 |
| Postmaster 2000 Starling Dr Richmond, VA 23229 |
Postage | John G. Selph | 04/18/2016 | $ 47.00 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615 |
Phone service | John G. Selph | 04/18/2016 | $ 23.68 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
Email services | John G. Selph | 05/02/2016 | $ 40.00 |
| 82 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
