Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Woodlawn Station 8861 Richmond Hwy Alexandria, VA 22309 |
Travel expense | John G. Selph | 11/28/2016 | $ 23.97 |
| BudgetShred, LLC 7 Hallbrook Court Baltimore, MD 21236 |
Office expense | John G. Selph | 11/29/2016 | $ 65.00 |
| Conquest Communications Group 2812 Emerywood Pkw, Ste 103 Richmond, VA 23294 |
Communications expense | John G. Selph | 11/29/2016 | $ 600.00 |
| Postmaster - George Mason 200 N. Washington Street Alexandria, VA 22320 |
Postage | John G. Selph | 11/29/2016 | $ 2.64 |
| Superior Strategies, LLC 915 Prince Street Alexandria, VA 22314 |
Reimbursement - campaign expenses | John G. Selph | 11/29/2016 | $ 1168.01 |
| RedRocks Neapolitan Bistro 904 King Street Alexandria, VA 22314 |
Travel expense - food | John G. Selph | 11/30/2016 | $ 35.20 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22314 |
Office supplies | John G. Selph | 11/30/2016 | $ 50.86 |
| Beals, Susan Jennifer 9430 Deerpark Court Midlothian, VA 23112 |
Consulting | John G. Selph | 12/01/2016 | $ 800.00 |
| Beals, Susan Jennifer 9430 Deerpark Court Midlothian, VA 23112 |
Reimbursement - gas & mileage | John G. Selph | 12/01/2016 | $ 153.00 |
| Cogar, Michael Anthony 800 John Carlyle Street, Apt 440 Alexandria, VA 22314 |
Consulting | John G. Selph | 12/01/2016 | $ 4000.00 |
| 297 Records | Page 22 of 30 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
