Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster - George Mason 200 N. Washington Street Alexandria, VA 22320 |
Postage | John G. Selph | 11/22/2016 | $ 6.45 |
| The Montpelier Foundation PO Box 911 Orange, VA 22960 |
Meeting expense | John G. Selph | 11/22/2016 | $ 648.00 |
| Amazon.com PO Box 81226 Seattke, WA 98108 |
Office supplies | John G. Selph | 11/23/2016 | $ 17.10 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 11/23/2016 | $ 2500.00 |
| Coastal Flats 11901 Grand Commons Avenue Fairfax, VA 22030 |
Food - meals | John G. Selph | 11/25/2016 | $ 39.92 |
| Delta Air 1030 Delta Blvd Atlanta, GA 30320 |
Travel expense | John G. Selph | 11/25/2016 | $ 519.10 |
| Staples.com 500 Staples Drive Framingham, MA 01702 |
Office supplies | John G. Selph | 11/25/2016 | $ 55.10 |
| 22nd District Republican Committee 5500 Wheelers Spring Road Appomattox, VA 24522 |
Contribution | John G. Selph | 11/28/2016 | $ 150.00 |
| CVS - Alexandria 503 King Street Alexandria, VA 22314 |
Office expense - water | John G. Selph | 11/28/2016 | $ 10.11 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Contribution | John G. Selph | 11/28/2016 | $ 2500.00 |
| 297 Records | Page 21 of 30 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
