Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NationBuilder 520 S Grand Avenue Los Angeles, CA 90071 |
Website | John G. Selph | 03/06/2017 | $ 483.65 |
| Papa John's #284 433 Jefferson Davis Hwy Fredericksburg, VA 22401 |
Lunch meeting | John G. Selph | 03/06/2017 | $ 11.35 |
| Papa John's #284 433 Jefferson Davis Hwy Fredericksburg, VA 22401 |
Lunch meeting | John G. Selph | 03/06/2017 | $ 27.83 |
| Walmart 125 Washington Square Plz Fredericksburg, VA 22405 |
Office supplies | John G. Selph | 03/06/2017 | $ 101.79 |
| Cox Business PO Box 78000 Detroit, MI 48278 |
Utilities - internet | John G. Selph | 03/07/2017 | $ 140.40 |
| 7-Eleven Fredericksburg 11119 Gordon Rd Fredericksburg, VA 22407 |
Travel expense | John G. Selph | 03/08/2017 | $ 22.97 |
| Dante Ristorante 1148 Walker Rd Great Falls, VA 22066 |
Meeting expense | John G. Selph | 03/09/2017 | $ 107.57 |
| Cary Deli, Inc. 2900 West Cary St Richmond, VA 23221 |
Food | John G. Selph | 03/13/2017 | $ 18.38 |
| Chick-fil-A - Fredericksburg 4220 Plank Road Fredericksburg, VA 22407 |
Meeting expense -staff lunch | John G. Selph | 03/13/2017 | $ 97.71 |
| Dunkin Donuts 551 Warrenton Road Fredericksburg, VA 22406 |
Food - volunteers lunch | John G. Selph | 03/13/2017 | $ 42.84 |
| 222 Records | Page 16 of 23 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
