Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples - Fredericksburg 2003 Plank Road Fredericksburg, VA 22401 |
Office supplies | John G. Selph | 12/15/2016 | $ 63.16 |
| Walmart #1833 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Office supplies | John G. Selph | 12/15/2016 | $ 13.86 |
| Azzarelli, Samantha 11703 Brompton Court Fredericksburg, VA 22408 |
Reimbursement gas & mileage | John G. Selph | 12/16/2016 | $ 61.66 |
| Carter, Britt S. PO Box 7022 Fredericksburg, VA 22404 |
Reimbursement - gas & mileage | John G. Selph | 12/16/2016 | $ 105.91 |
| Carter, Britt S. PO Box 7022 Fredericksburg, VA 22404 |
Reimbursement - gas & mileage | John G. Selph | 12/16/2016 | $ 192.00 |
| Cruey, Caleb 115 McGuire Valley Road Cedar Bluff, VA 24609-8455 |
Reimbursement - gas & mileage | John G. Selph | 12/16/2016 | $ 60.16 |
| Elaine's Florist and Gift Basket 4782 Beechnut Street Houston, TX 77096 |
Event expense - flowers | John G. Selph | 12/16/2016 | $ 63.81 |
| FedEx - Fredericksburg 12101 Amos Lane Fredericksburg, VA 22407 |
Shipping and delivery | John G. Selph | 12/16/2016 | $ 58.24 |
| Hobby Lobby 1360 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Event expense | John G. Selph | 12/16/2016 | $ 169.19 |
| Mellott, Anna 706 Stonewall Lane Fredericksburg, VA 22407 |
Reimbursement - gas & mileage | John G. Selph | 12/16/2016 | $ 105.56 |
| 203 Records | Page 19 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
