Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 S. California Avenue Palo Alto, CA 94304 |
Advertising | John G. Selph | 10/03/2016 | $ 20.00 |
| Speedway 120 Berry Hill Road Orange, VA 22960 |
Travel expense - gas | John G. Selph | 10/03/2016 | $ 22.26 |
| Wawa #667 2390 Plank Road Fredericksburg, VA 22401 |
Travel expense - gas | John G. Selph | 10/04/2016 | $ 18.46 |
| Firebirds 15100 Potomac Town Pl, Woodbridge, VA 22191 |
Meeting expense | John G. Selph | 10/05/2016 | $ 79.50 |
| NationBuilder 520 S. Grand Avenue, 2nd Fl Los Angeles, CA 90071 |
Database | John G. Selph | 10/06/2016 | $ 509.15 |
| Shell - Amelia 12850 Patrick Henry Hwy Amelia Court House, VA 23002 |
Travel expense - gas | John G. Selph | 10/06/2016 | $ 21.76 |
| Postmaster US Postal Service Spotsylvania, VA 22551 |
Postage | John G. Selph | 10/07/2016 | $ 47.00 |
| Speedway 120 Berry Hill Road Orange, VA 22960 |
Travel expense - gas | John G. Selph | 10/07/2016 | $ 12.39 |
| VZWRLSS Prepaid PO Box 15124 Albany, NY 12212 |
Telephone service | John G. Selph | 10/11/2016 | $ 30.50 |
| Wawa #667 2390 Plank Road Fredericksburg, VA 22401 |
Travel expense - gas | John G. Selph | 10/11/2016 | $ 28.65 |
| 203 Records | Page 2 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
