Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cruey, Caleb 115 McGuire Valley Road Cedar Bluff, VA 24609 |
Payroll | John G. Selph | 02/15/2017 | $ 820.50 |
| Gruda, Matthew 305 William Street, Apt B Fredericksburg, VA 22401 |
Payroll | John G. Selph | 02/15/2017 | $ 1153.25 |
| Harshaw, Taylor 534 Biltmore Drive Virginia Beach, VA 23454 |
Payroll | John G. Selph | 02/15/2017 | $ 974.38 |
| Huber Collision Center 2303 1/2 Jefferson Davis Hwy Fredericksburg, VA 22401 |
Automobile repair | John G. Selph | 02/15/2017 | $ 250.00 |
| Walker, Wyly 1017 Dorthea Court Fredericksburg, VA 22407 |
Payroll | John G. Selph | 02/15/2017 | $ 928.02 |
| Wiggins, Jordan P. 1622 Kenwood Avenue Alexandria, VA 22302 |
Payroll | John G. Selph | 02/15/2017 | $ 2307.37 |
| UberConference 275 Sacramento Street San Francisco, CA 94115 |
Conference calls | John G. Selph | 02/16/2017 | $ 10.90 |
| 7-Eleven Falmouth 219 Kings Hwy Falmouth, VA 22405 |
Travel expense - gas | John G. Selph | 02/17/2017 | $ 24.74 |
| Minuteman Press 10699 Courthouse Road Fredericksburg, VA 22407 |
Printing | John G. Selph | 02/17/2017 | $ 14.00 |
| C&E Gun Shows 4225 Fortress Drive Blacksburg, VA 24060 |
Event expense | John G. Selph | 02/21/2017 | $ 60.00 |
| 222 Records | Page 11 of 23 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
