Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Banking services | John G. Selph | 07/28/2016 | $ 15.00 |
| Postmaster US Postal Service Spotsylvania, VA 22551 |
Postage | John G. Selph | 07/28/2016 | $ 6.45 |
| Circle K #034 45710 S. Campbell Tuscon, AZ 85714 |
Travel expense | John G. Selph | 07/29/2016 | $ 10.72 |
| Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 07/31/2016 | $ 139.61 |
| Azzarelli, Samantha 11703 Brompton Court Fredericksburg, VA 22408 |
Consulting | John G. Selph | 08/01/2016 | $ 2400.00 |
| Carney Consulting Group LLC 2232 Elder Rd Virginia Beach, VA 23451 |
Consulting | John G. Selph | 08/01/2016 | $ 3000.00 |
| Carney Consulting Group LLC 2232 Elder Rd Virginia Beach, VA 23451 |
Reimbursement - fundraising expenses | John G. Selph | 08/01/2016 | $ 53.00 |
| Carter, Britt S. PO Box 7022 Fredericksburg, VA 22404 |
Consulting | John G. Selph | 08/01/2016 | $ 4333.33 |
| Cruey, Caleb 115 McGuire Valley Road Cedar Bluff, VA 24609-8455 |
Consulting | John G. Selph | 08/01/2016 | $ 2500.00 |
| Dollar Rent a Car 7275 South Tucson Blvd Tucson, AZ 85756 |
Travel expense - car rental | John G. Selph | 08/01/2016 | $ 226.53 |
| 167 Records | Page 7 of 17 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
