Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carter, Britt S. PO Box 7022 Fredericksburg, VA 22404 |
Consulting | John G. Selph | 12/01/2016 | $ 4333.33 |
| Costco #340 3102 Plank Road Fredericksburg, VA 22407 |
Event expense | John G. Selph | 12/01/2016 | $ 287.23 |
| Cruey, Caleb 115 McGuire Valley Road Cedar Bluff, VA 24609-8455 |
Consulting | John G. Selph | 12/01/2016 | $ 2500.00 |
| E-ZPASS VA PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 12/01/2016 | $ 35.00 |
| Exxonmobil - Luray 970 US-211 Luray, VA 22835 |
Travel expense - gas | John G. Selph | 12/01/2016 | $ 17.34 |
| Facebook 1601 S. California Avenue Palo Alto, CA 94304 |
Social media - advertising | John G. Selph | 12/01/2016 | $ 42.37 |
| Mellott, Anna 706 Stonewall Lane Fredericksburg, VA 22407 |
Consulting | John G. Selph | 12/01/2016 | $ 2000.00 |
| Postmaster - Fredericksburg 600 Princess Anne Street Fredericksburg, VA 22401 |
Postage | John G. Selph | 12/01/2016 | $ 280.00 |
| Virginia Consulting Group LLC 114 Duke St Alexandria, VA 22314 |
Consulting | John G. Selph | 12/01/2016 | $ 2750.00 |
| Walker, Wyly 1017 Dorthea Court Fredericksburg, VA 22401 |
Consulting | John G. Selph | 12/01/2016 | $ 2300.00 |
| 203 Records | Page 15 of 21 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
