Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walker, Wyly 1017 Dorthea Court Fredericksburg, VA 22401 |
Consulting | John G. Selph | 11/01/2016 | $ 2300.00 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Contribution | John G. Selph | 11/02/2016 | $ 5000.00 |
| Wawa #660 1140 Carl D. Silver Pkwy Fredericksburg, VA 22401 |
Travel expense - gas | John G. Selph | 11/03/2016 | $ 19.08 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Campaign equipment | John G. Selph | 11/04/2016 | $ 133.75 |
| Azzarelli, Samantha 11703 Brompton Court Fredericksburg, VA 22408 |
Reimbursement - gas & mileage | John G. Selph | 11/04/2016 | $ 82.13 |
| Best Buy 1541 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Campaign materials | John G. Selph | 11/04/2016 | $ 83.83 |
| Carter, Britt S. PO Box 7022 Fredericksburg, VA 22404 |
Reimbursement - gas & mileage | John G. Selph | 11/04/2016 | $ 326.88 |
| Chick-Fil-A - Fr'sburg 4220 Plank Road Fredericksburg, VA 22407 |
Meeting expense - food | John G. Selph | 11/04/2016 | $ 38.64 |
| Cruey, Caleb 115 McGuire Valley Road Cedar Bluff, VA 24609-8455 |
Reimbursement - gas & mileage | John G. Selph | 11/04/2016 | $ 528.28 |
| Enterprise Rent-A-Car 3455 Jefferson Davis Hwy Fredericksburg, VA 22408 |
Travel expense - car rental | John G. Selph | 11/04/2016 | $ 154.09 |
| 203 Records | Page 9 of 21 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
