Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max/Office Depot 10091 Brook Road Glen Allen, VA 23059 |
Office supplies | John G. Selph | 07/01/2016 | $ 68.94 |
| Preddy, Elizabeth M. 361 Court Street Portsmouth, VA 23704 |
Payroll | John G. Selph | 07/01/2016 | $ 1098.99 |
| Preddy, Elizabeth M. 361 Court Street Portsmouth, VA 23704 |
Reimbursement - gas & mileage | John G. Selph | 07/01/2016 | $ 175.07 |
| Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
Travel expense | John G. Selph | 07/01/2016 | $ 158.50 |
| Shores, Christopher 1007 W. Osborn Road Farmville, VA 23901 |
Consulting | John G. Selph | 07/01/2016 | $ 3000.00 |
| Virginia Craft Homes, Inc. 9245 Shady Grove Road Mechanicsville, VA 23116 |
Office rent | John G. Selph | 07/01/2016 | $ 3885.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 07/05/2016 | $ 65.66 |
| Virginia Line Media LLC 812 Chalbourne Drive Chesapeake, VA 23322 |
Sponsorship | John G. Selph | 07/05/2016 | $ 350.00 |
| DrinkMore Water 7595 Rickenbacker Drive Gaithersburg, MD 20879 |
Office expense | John G. Selph | 07/07/2016 | $ 316.93 |
| Fairfax County Republican Committee 4246 Chain Bridge Road Fairfax, VA 22030 |
Event entry ticket | John G. Selph | 07/07/2016 | $ 10.00 |
| 340 Records | Page 2 of 34 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
