Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Benny Vitali's 722 Caroline Street Fredericksburg, VA 22401 |
Food | John G. Selph | 01/03/2017 | $ 63.00 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 01/03/2017 | $ 10.92 |
| Postmaster 600 Princess Anne Street Fredericksburg, VA 22401 |
Postage | John G. Selph | 01/03/2017 | $ 11.04 |
| Shane's Rib Shack 1150 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food | John G. Selph | 01/03/2017 | $ 41.00 |
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
Office supplies | John G. Selph | 01/03/2017 | $ 101.88 |
| Walmart 125 Washington Square Plz Fredericksburg, VA 22405 |
Office supplies | John G. Selph | 01/03/2017 | $ 152.80 |
| iDONATEpro 2033 San Elijo Avenue, #203 Cardiff by the Sea, CA 92007 |
Software | John G. Selph | 01/04/2017 | $ 875.00 |
| Azzarelli, Samantha 11703 Brompton Court Fredericksburg, VA 22408 |
Reimbursement - gas & mileage | John G. Selph | 01/05/2017 | $ 95.76 |
| Hampton Inn and Suites 700 E. Main Street Richmond, VA 23219 |
Travel expense - lodging | John G. Selph | 01/05/2017 | $ 164.56 |
| Mellott, Anna 706 Stonewall Lane Fredericksburg, VA 22407 |
Reimbursement - gas & mileage | John G. Selph | 01/05/2017 | $ 244.66 |
| 222 Records | Page 1 of 23 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
