Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wegmans 2281 Carl D Silver Parkway Fredericksburg, VA 22401 |
Event expense | John G. Selph | 09/02/2016 | $ 33.62 |
| NationBuilder 520 S. Grand Avenue, 2nd Fl Los Angeles, CA 90071 |
Database | John G. Selph | 09/06/2016 | $ 483.65 |
| Silver Diner 6592 Springfield Mall Springfield, VA 22150 |
Meeting expense | John G. Selph | 09/06/2016 | $ 16.80 |
| Fas Mart 48 11625 Brock Road Spotsylvania, VA 22553 |
Travel expense - gas | John G. Selph | 09/08/2016 | $ 23.52 |
| Virginia Consulting Group LLC 114 Duke St Alexandria, VA 22314 |
Reimbursement - gas & mileage | John G. Selph | 09/08/2016 | $ 306.60 |
| VZWRLSS Prepaid PO Box 15124 Albany, NY 12212 |
Telephone service | John G. Selph | 09/08/2016 | $ 30.50 |
| SSC Culpeper Elk Fuel Station/MiniMart 13655 Beverly Ford Road Elkwood, VA 22718 |
Travel expense - gas | John G. Selph | 09/12/2016 | $ 29.77 |
| The Founders Inn 5641 Indian River Rd Virginia Beach, VA 23464 |
Meeting expense | John G. Selph | 09/12/2016 | $ 31.71 |
| Wawa #660 1140 Carl D. Silver Pkwy Fredericksburg, VA 22401 |
Travel expense - gas | John G. Selph | 09/12/2016 | $ 18.73 |
| Gresham Group, Inc. 1271 Mountain Road Front Royal, VA 22630 |
Consulting | John G. Selph | 09/14/2016 | $ 5000.00 |
| 167 Records | Page 14 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
