Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart #1833 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Office supplies | John G. Selph | 12/09/2016 | $ 21.14 |
| E-ZPASS VA PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 12/13/2016 | $ 35.00 |
| Postmaster - Fredericksburg 600 Princess Anne Street Fredericksburg, VA 22401 |
Postage | John G. Selph | 12/13/2016 | $ 115.00 |
| Adobe Acrobat 345 Park Avenue San Jose, CA 95110 |
Software subscription | John G. Selph | 12/14/2016 | $ 12.99 |
| Holmes Stamp and Sign 2021 St. Augustine Road East, Suite 2 Jacksonville, FL 32207 |
Office expense | John G. Selph | 12/14/2016 | $ 34.65 |
| Walmart #1833 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Office supplies | John G. Selph | 12/14/2016 | $ 16.94 |
| Walmart Supercenter - Fr'sburg 10001 Southpoint Pkwy Fredericksburg, VA 22407 |
Office supplies | John G. Selph | 12/14/2016 | $ 4.22 |
| Lasting Impressions Florist 1020 B Cedar Rd Chesapeake, VA 23322 |
Event expense - flowers | John G. Selph | 12/15/2016 | $ 48.05 |
| Murphy's Irish Pub 30th St & Pacific Ave Virginia Beach, VA 23451 |
Event expense - food | John G. Selph | 12/15/2016 | $ 101.86 |
| Postmaster - Fredericksburg 600 Princess Anne Street Fredericksburg, VA 22401 |
Postage | John G. Selph | 12/15/2016 | $ 7.35 |
| 203 Records | Page 18 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
