Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Fairfax County Republican Committee 4246 Chain Bridge Road Fairfax, VA 22030 |
Non-Federal contribution | John G. Selph | 08/11/2016 | $ 2000.00 |
Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Banking services | John G. Selph | 08/15/2016 | $ 3.00 |
Carney Consulting Group LLC 2232 Elder Rd Virginia Beach, VA 23451 |
Consulting | John G. Selph | 08/15/2016 | $ 1452.00 |
ExxonMobil - Fincastle 725 Botetourt Road Fincastle, VA 24090 |
Travel expense - gas | John G. Selph | 08/15/2016 | $ 17.07 |
Fas Mart 111 2070 Philpott Road South Boston, VA 24592 |
Travel expense - gas | John G. Selph | 08/15/2016 | $ 21.63 |
Shell - Galax 7526 Carrollton Pike, Galax, VA 24333 Galax, VA 24333 |
Travel expense - gas | John G. Selph | 08/15/2016 | $ 12.10 |
E-ZPASS VA PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 08/16/2016 | $ 35.00 |
Prince Edward County Republican Committee 644 Old Ridge Road Farmville, VA 23901 |
Contribution | John G. Selph | 08/16/2016 | $ 100.00 |
Wawa #667 2390 Plank Road Fredericksburg, VA 22401 |
Travel expense - gas | John G. Selph | 08/16/2016 | $ 18.36 |
FedEx - Fredericksburg 12101 Amos Lane Fredericksburg, VA 22407 |
Printing | John G. Selph | 08/18/2016 | $ 23.70 |
167 Records | Page 10 of 17 << < 5 6 7 8 9 10 11 12 13 14 15 > >> |
Report period: 07/01/2016 - 09/30/2016