Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx - Fredericksburg 12101 Amos Lane Fredericksburg, VA 22407 |
Printing | John G. Selph | 11/14/2016 | $ 110.57 |
| Fredericksburg Rentals 10708 Stoner Drive Fredericksburg, VA 22408 |
Event supplies | John G. Selph | 11/14/2016 | $ 56.13 |
| Party City 1280 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Event expense | John G. Selph | 11/14/2016 | $ 72.51 |
| Shell - Vienna 8411 Leesburg Pike Vienna, VA 22182 |
Travel expense | John G. Selph | 11/14/2016 | $ 19.57 |
| Walmart #1833 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Event expense | John G. Selph | 11/14/2016 | $ 3.69 |
| FedEx - TX 2711 Guadalupe Street Austin, TX 78705 |
Printing | John G. Selph | 11/15/2016 | $ 72.36 |
| American Airlines 4333 Amon Carter Boulevard Fort Worth, TX 76155 |
Travel expense | John G. Selph | 11/16/2016 | $ 251.10 |
| UBERConference 100 California Street, Suite 500 San Francisco, CA 94111 |
Conference calling | John G. Selph | 11/16/2016 | $ 10.92 |
| American Airlines 4333 Amon Carter Boulevard Fort Worth, TX 76155 |
Travel expense | John G. Selph | 11/17/2016 | $ 28.25 |
| American Airlines 4333 Amon Carter Boulevard Fort Worth, TX 76155 |
Travel expense | John G. Selph | 11/17/2016 | $ 217.60 |
| 203 Records | Page 12 of 21 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
