Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adams, Tyler A. 493 Bailey Drive Louisa, VA 23093 |
Consulting | John G. Selph | 12/02/2016 | $ 625.00 |
| Common Sense Media LLC 409 Gardenia Circle Chesapeake, VA 23325 |
Advertising | John G. Selph | 12/02/2016 | $ 500.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 12/02/2016 | $ 2000.00 |
| Main, Brian P. 1346 Elm View Ave Norfolk, VA 23503 |
Photography | John G. Selph | 12/02/2016 | $ 275.00 |
| Staples - Fredericksburg 2003 Plank Road Fredericksburg, VA 22401 |
Office expense | John G. Selph | 12/02/2016 | $ 3.98 |
| Fas Mart 35 5022 Plank Rd Fredericksburg, VA 22407 |
Travel expense | John G. Selph | 12/05/2016 | $ 18.73 |
| Party City 1280 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Event expenses | John G. Selph | 12/05/2016 | $ 72.52 |
| Spotsylvania Conservative Women's Club 11102 Fawn Lake Parkway Spotsylvania, VA 22551 |
Meeting - meals | John G. Selph | 12/05/2016 | $ 92.00 |
| Walmart #1833 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Office supplies | John G. Selph | 12/05/2016 | $ 4.15 |
| Walmart #1833 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Office supplies | John G. Selph | 12/05/2016 | $ 33.55 |
| 203 Records | Page 16 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
