Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JJ's Grille 10298 Staples Mill Road Glen Allen, VA 23060 |
Meeting expense | John G. Selph | 08/08/2016 | $ 63.03 |
| Liberty Farm Festival 1037 Gap Run Rd Paris, VA 20130 |
Sponsorship | John G. Selph | 08/08/2016 | $ 500.00 |
| NationBuilder 520 S. Grand Avenue, 2nd Fl Los Angeles, CA 90071 |
Database | John G. Selph | 08/08/2016 | $ 418.23 |
| VZWRLSS Prepaid PO Box 15124 Albany, NY 12212 |
Telephone service | John G. Selph | 08/08/2016 | $ 30.50 |
| VZWRLSS Prepaid PO Box 15124 Albany, NY 12212 |
Telephone service | John G. Selph | 08/08/2016 | $ 30.50 |
| Circle K - Dublin 5149 State Park Road Dublin, VA 24804 |
Travel expense - gas | John G. Selph | 08/09/2016 | $ 25.65 |
| Artie's 3260 Old Lee Hwy Fairfax, VA 22030 |
Donor Meeting | John G. Selph | 08/10/2016 | $ 82.10 |
| Central Parking 1156 15th Street, NW Washington, DC 20005 |
Parking | John G. Selph | 08/10/2016 | $ 11.00 |
| DC Parking Meters 55 M Street, SE, Suite 400 Washington, DC 20003 |
Parking | John G. Selph | 08/10/2016 | $ 3.68 |
| Parkway Express 8105 Loisdale Road Lorton Lorton, VA 22079 |
Travel expense - gas | John G. Selph | 08/10/2016 | $ 26.01 |
| 167 Records | Page 9 of 17 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
