Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Voter Data | John G. Selph | 11/10/2016 | $ 2000.00 |
| IMParking 8403 Colesville Road, Ste 620 Silver Spring, MD 20910 |
Travel expense - parking | John G. Selph | 11/10/2016 | $ 12.00 |
| Johnson, Mary M. 8428 Sulky Court Alexandria, VA 22308 |
Reimbursement -Office expense - water, soda, food | John G. Selph | 11/10/2016 | $ 61.70 |
| Mount Vernon PO Box 110 Mount Vernon, VA 22123 |
Christmas Ornaments | John G. Selph | 11/10/2016 | $ 343.60 |
| Peacock, James H.N. 902 Emerald Drive Alexandria, VA 22308 |
Reimbursement - gas & mileage | John G. Selph | 11/10/2016 | $ 104.05 |
| Peck, Generra J. 7008 Tulane Avenue Richmond, VA 23226 |
Reimbursement - gas & mileage | John G. Selph | 11/10/2016 | $ 304.64 |
| Postmaster - George Mason 200 N. Washington Street Alexandria, VA 22320 |
Postage, mailing supplies | John G. Selph | 11/10/2016 | $ 223.03 |
| Rinehart, Dustin John 1540 Hummingbird Lane Virginia Beach, VA 23454 |
Reimbursement - gas & mileage | John G. Selph | 11/10/2016 | $ 129.00 |
| Scott, Corey 305 Apple Drive Wise, VA 24293 |
Reimbursement - gas & mileage | John G. Selph | 11/10/2016 | $ 342.20 |
| Staples 7708 Richmond Hwy Alexandria, VA 22304 |
Office supplies | John G. Selph | 11/10/2016 | $ 86.90 |
| 297 Records | Page 16 of 30 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
