Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 S. California Avenue Palo Alto, CA 94304 |
Social Media - advertising | John G. Selph | 11/04/2016 | $ 244.91 |
| Flowers at Hilltop 1606 Hilltop West Shopping Center Virginia Beach, VA 23451 |
Flowers - event host gift | John G. Selph | 11/04/2016 | $ 60.26 |
| Flowers at Hilltop 1606 Hilltop West Shopping Center Virginia Beach, VA 23451 |
Flowers - Event host gift | John G. Selph | 11/04/2016 | $ 60.26 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 11/04/2016 | $ 1750.00 |
| Mellott, Anna 706 Stonewall Lane Fredericksburg, VA 22407 |
Reimbursement - gas & mileage | John G. Selph | 11/04/2016 | $ 452.80 |
| Reeves, Bryce 11205 Gray Fox Point Spotsylvania, VA 22551 |
Reimbursement - gas & mileage | John G. Selph | 11/04/2016 | $ 502.51 |
| Rusterholz Group, LLC 1301 Dunes Street, Unit 301 Fredericksburg, VA 22401 |
Reimbursement - campaign expenses:database, shipping, telephone | John G. Selph | 11/04/2016 | $ 224.65 |
| VFW Post #3103 2701 Princess Anne Street Fredericksburg, VA 22401 |
Event expense - space rent | John G. Selph | 11/04/2016 | $ 750.00 |
| NationBuilder 520 S. Grand Avenue, 2nd Fl Los Angeles, CA 90071 |
Database | John G. Selph | 11/07/2016 | $ 509.15 |
| VZWRLSS Prepaid PO Box 15124 Albany, NY 12212 |
Telephone service | John G. Selph | 11/08/2016 | $ 30.50 |
| 203 Records | Page 10 of 21 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
