Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster - Fredericksburg 600 Princess Anne Street Fredericksburg, VA 22401 |
Postage | John G. Selph | 11/17/2016 | $ 15.65 |
| Bayville Golf Club PO Box 5570 Virginia Beach, VA 23471 |
Event expense | John G. Selph | 11/18/2016 | $ 11554.94 |
| Rush Order Tees 2727 Commerce Way Philadelphia, PA 19154 |
Campaign materials | John G. Selph | 11/18/2016 | $ 1012.00 |
| Rush Order Tees 2727 Commerce Way Philadelphia, PA 19154 |
Campaign materials | John G. Selph | 11/18/2016 | $ 3775.00 |
| E-ZPASS VA PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 11/21/2016 | $ 35.00 |
| TLF Fredericksburg Flowers 2091 Jefferson Davis Hwy Fredericksburg, VA 22401 |
Flowers | John G. Selph | 11/21/2016 | $ 54.70 |
| FedEx - Fredericksburg 12101 Amos Lane Fredericksburg, VA 22407 |
Printing | John G. Selph | 11/22/2016 | $ 38.70 |
| Colonial Parking 1050 Thomas Jefferson Street Washington, DC 20007 |
Travel expense - parking | John G. Selph | 11/23/2016 | $ 6.00 |
| E-ZPASS VA PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 11/25/2016 | $ 35.00 |
| E-ZPASS VA PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 11/28/2016 | $ 35.00 |
| 203 Records | Page 13 of 21 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
