Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mellott, Anna 706 Stonewall Lane Fredericksburg, VA 22407 |
Consulting | John G. Selph | 09/22/2016 | $ 1000.00 |
| Pizza Autentica 2450 Crystal Drive Arlington, VA 22202 |
Food | John G. Selph | 09/22/2016 | $ 7.19 |
| Pizza Autentica 2450 Crystal Drive Arlington, VA 22202 |
Food | John G. Selph | 09/22/2016 | $ 11.32 |
| Red Maverick Media LLC 403 N. Second Street, FL2 Harrisburg, PA 17101 |
Office supplies | John G. Selph | 09/23/2016 | $ 145.80 |
| Colonial Parking 1050 Thomas Jefferson Street Washington, DC 20007 |
Travel expense | John G. Selph | 09/26/2016 | $ 11.00 |
| E-ZPASS VA PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 09/26/2016 | $ 35.00 |
| Fas Mart 48 11625 Brock Road Spotsylvania, VA 22553 |
Travel expense - gas | John G. Selph | 09/26/2016 | $ 50.36 |
| Gander Mountain 3708 Plank Rd Fredericksburg, VA 22407 |
Event expense | John G. Selph | 09/26/2016 | $ 105.29 |
| Target 1180 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Office supplies | John G. Selph | 09/26/2016 | $ 17.15 |
| Walmart #1833 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Office supplies | John G. Selph | 09/26/2016 | $ 10.24 |
| 167 Records | Page 16 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
