Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NationBuilder 520 S. Grand Avenue, 2nd Fl Los Angeles, CA 90071 |
Database | John G. Selph | 12/06/2016 | $ 509.15 |
| Walmart #1833 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Office supplies | John G. Selph | 12/06/2016 | $ 51.84 |
| ChecksForLess.com 200 Riverside Industrial Pkwy Portland, ME 04103 |
Banking supplies | John G. Selph | 12/07/2016 | $ 120.85 |
| Postmaster - Fredericksburg 600 Princess Anne Street Fredericksburg, VA 22401 |
Postage | John G. Selph | 12/08/2016 | $ 1.36 |
| Primo Pizzeria Ristorante 2277 Upton Drive, Ste 702 Virginia Beach, VA 23454 |
Event expense | John G. Selph | 12/08/2016 | $ 900.00 |
| Red Maverick Media LLC 403 N. Second Street, FL2 Harrisburg, PA 17101 |
Video shoot | John G. Selph | 12/08/2016 | $ 2400.00 |
| VZWRLSS Prepaid PO Box 15124 Albany, NY 12212 |
Telephone service | John G. Selph | 12/08/2016 | $ 30.50 |
| Budget Rent-A-Car 430 Sandau Rd San Antonio, TX 78216 |
Car rental | John G. Selph | 12/09/2016 | $ 160.00 |
| Postmaster - Fredericksburg 600 Princess Anne Street Fredericksburg, VA 22401 |
Postage | John G. Selph | 12/09/2016 | $ 15.00 |
| Snapchat, Inc. 63 Market Street Venice, CA 90291 |
Advertising | John G. Selph | 12/09/2016 | $ 24.71 |
| 203 Records | Page 17 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
