Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Techworld Parking 7th & K St NW Washington, DC 20001 |
Travel expense | John G. Selph | 09/15/2016 | $ 18.00 |
| Uptown Coffee Cafe 236 N Main Street Farmville, VA 23901 |
Food | John G. Selph | 09/15/2016 | $ 13.75 |
| Averill, Emilee F. 1674 Harvest Green Court Reston, VA 20194 |
Payroll | John G. Selph | 09/16/2016 | $ 1001.01 |
| Bradshaw, Robert Daniel 228 Lakeside Drive Farmville, VA 23901 |
Payroll | John G. Selph | 09/16/2016 | $ 1267.69 |
| Moreau, Marshall 197 Doubletree Court Danville, VA 24540 |
Payroll | John G. Selph | 09/16/2016 | $ 540.19 |
| NationBuilder 520 S. Grand Avenue, #200, 2nd FL Los Angeles, CA 90071 |
Website | John G. Selph | 09/16/2016 | $ 319.20 |
| Preddy, Elizabeth M. 361 Court Street Portsmouth, VA 23704 |
Payroll | John G. Selph | 09/16/2016 | $ 1098.99 |
| Targeted Creative Communications, Inc. 106 S. Columbus Street Alexandria, VA 22314 |
Campaign materials | John G. Selph | 09/16/2016 | $ 3468.00 |
| Vistaprint.com 95 Hayden Ave Lexington, MA 02421 |
Office supplies | John G. Selph | 09/16/2016 | $ 14.98 |
| Comcast Communications PO Box 3005 Southeastern, PA 19398 |
Internet | John G. Selph | 09/19/2016 | $ 135.97 |
| 340 Records | Page 15 of 34 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
