Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minuteman Press 10699 Courthouse Road Fredericksburg, VA 22407 |
Printing and postage | John G. Selph | 10/31/2016 | $ 160.25 |
| Staples - Fredericksburg 2003 Plank Road Fredericksburg, VA 22401 |
Office supplies | John G. Selph | 10/31/2016 | $ 25.23 |
| Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 10/31/2016 | $ 163.55 |
| Wawa #660 1140 Carl D. Silver Pkwy Fredericksburg, VA 22401 |
Travel expense - gas | John G. Selph | 10/31/2016 | $ 17.15 |
| Azzarelli, Samantha 11703 Brompton Court Fredericksburg, VA 22408 |
Consulting | John G. Selph | 11/01/2016 | $ 2400.00 |
| Carney Consulting Group LLC 2232 Elder Rd Virginia Beach, VA 23451 |
Consulting | John G. Selph | 11/01/2016 | $ 3000.00 |
| Carter, Britt S. PO Box 7022 Fredericksburg, VA 22404 |
Consulting | John G. Selph | 11/01/2016 | $ 4333.34 |
| Cruey, Caleb 115 McGuire Valley Road Cedar Bluff, VA 24609-8455 |
Consulting | John G. Selph | 11/01/2016 | $ 2500.00 |
| Mellott, Anna 706 Stonewall Lane Fredericksburg, VA 22407 |
Consulting | John G. Selph | 11/01/2016 | $ 2000.00 |
| Virginia Consulting Group LLC 114 Duke St Alexandria, VA 22314 |
Consulting | John G. Selph | 11/01/2016 | $ 2750.00 |
| 203 Records | Page 8 of 21 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
