Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KFC 2211 PLank Road Fredericksburg, VA 22401 |
Food for event | John G. Selph | 02/27/2017 | $ 73.44 |
| The Prosper Group Corporation 435 East Main Street, Ste 250 Greenwood, IN 46143 |
Advertising | John G. Selph | 02/27/2017 | $ 20000.00 |
| Walmart 125 Washington Square Plz Fredericksburg, VA 22405 |
Campaign supplies | John G. Selph | 02/27/2017 | $ 66.77 |
| Carney Consulting Group, LLC 114 Wythe Lane Virginia Beach, VA 23451 |
Event expense | John G. Selph | 02/28/2017 | $ 545.43 |
| Minuteman Press 10699 Courthouse Road Fredericksburg, VA 22407 |
Printing | John G. Selph | 02/28/2017 | $ 106.29 |
| Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 02/28/2017 | $ 15.76 |
| 7-Eleven Fredericksburg 11119 Gordon Rd Fredericksburg, VA 22407 |
Travel expense | John G. Selph | 03/01/2017 | $ 40.00 |
| Azzarelli, Samantha 11703 Brompton Court Fredericksburg, VA 22408 |
Payroll | John G. Selph | 03/01/2017 | $ 1046.73 |
| Brumfield, Jackson 8 N Davis St, Apt 2 Richmond, VA 23220 |
Payroll | John G. Selph | 03/01/2017 | $ 490.16 |
| Carney Consulting Group, LLC 114 Wythe Lane Virginia Beach, VA 23451 |
Consulting | John G. Selph | 03/01/2017 | $ 3000.00 |
| 222 Records | Page 13 of 23 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
