Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Krispy Kreme #185 35 Burgess Road Harrisonburg, VA 22801 |
Food - volunteers | John G. Selph | 02/21/2017 | $ 22.62 |
| Vita Nova Pizza and Pasta Restaurant 310 E Main Street Charlottesville, VA 22902 |
Travel expense | John G. Selph | 02/21/2017 | $ 27.76 |
| Walmart 125 Washington Square Plz Fredericksburg, VA 22405 |
Office supplies | John G. Selph | 02/21/2017 | $ 72.66 |
| Minuteman Press 10699 Courthouse Road Fredericksburg, VA 22407 |
Printing | John G. Selph | 02/22/2017 | $ 276.51 |
| Minuteman Press 10699 Courthouse Road Fredericksburg, VA 22407 |
Printing | John G. Selph | 02/22/2017 | $ 49.54 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/24/2017 | $ 27.00 |
| Minuteman Press 10699 Courthouse Road Fredericksburg, VA 22407 |
Printing | John G. Selph | 02/24/2017 | $ 34.05 |
| American Airlines 4333 Amon Carter Boulevard Fort Worth, TX 76155 |
Air transportation | John G. Selph | 02/27/2017 | $ 348.40 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/27/2017 | $ 10.00 |
| Express Mart 811 William Street Fredericksburg, VA 22401 |
Gasoline | John G. Selph | 02/27/2017 | $ 26.51 |
| 222 Records | Page 12 of 23 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
