Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS.com 475 L'Enfant Plaza SW, Rm 4012 Washington, DC 20600-2200 |
Postage | John G. Selph | 03/16/2017 | $ 99.75 |
| Vistaprint.com 95 Hayden Ave Lexington, MA 02421 |
Printing | John G. Selph | 03/16/2017 | $ 197.99 |
| Wakefield Ruritan Club PO Box 148 Wakefield, VA 23888 |
Contribution | John G. Selph | 03/16/2017 | $ 100.00 |
| Whitehouse, Stacy M. 10529 Assembly Drive Fairfax, VA 22030 |
Payroll | John G. Selph | 03/16/2017 | $ 1333.13 |
| Comcast Communications PO Box 3005 Southeastern, PA 19398 |
Utilities | John G. Selph | 03/17/2017 | $ 138.33 |
| Direct Promotionals 100 Capitola Dr, Ste 100 Durham, NC 27713 |
Campaign materials | John G. Selph | 03/17/2017 | $ 153.00 |
| Hovis Consulting LLC 4626 Kensington Avenue Richmond, VA 23226 |
Reimbursement - gas & mileage | John G. Selph | 03/17/2017 | $ 325.54 |
| Kitchen 64 3336 N Boulevard Richmond, VA 23227 |
Meeting expense | John G. Selph | 03/17/2017 | $ 68.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State Payroll Taxes | John G. Selph | 03/17/2017 | $ 847.00 |
| Amazon.com 410 Terry Ave. North Seattle, WA 98109 |
Office expense | John G. Selph | 03/20/2017 | $ 49.29 |
| 202 Records | Page 19 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
