Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Total Wine 1641 Carl D. Silver Pkwy Fredericksburg, VA 22407 |
Event expense | John G. Selph | 01/05/2017 | $ 83.08 |
| Walker, Wyly 1017 Dorthea Court Fredericksburg, VA 22407 |
Reimbursement - gas & mileage | John G. Selph | 01/05/2017 | $ 154.44 |
| Carney Consulting Group, LLC 114 Wythe Lane Virginia Beach, VA 23451 |
Reimbursement - event expenses | John G. Selph | 01/06/2017 | $ 254.40 |
| City of Norfolk Parking 222 East Main St Norfolk, VA 23510 |
Parking | John G. Selph | 01/09/2017 | $ 3.00 |
| Flowers at Hilltop 1606 Hilltop West Virginia Beach, VA 23451 |
Flowers | John G. Selph | 01/09/2017 | $ 80.90 |
| NationBuilder 520 S Grand Avenue Los Angeles, CA 90071 |
Website | John G. Selph | 01/09/2017 | $ 509.15 |
| Village-Inn Restaurant 313 Independence Blvd Virginia Beach, VA 23462 |
Food | John G. Selph | 01/09/2017 | $ 72.89 |
| Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 01/10/2017 | $ 147.60 |
| Ristorante Renato 422 William Street Fredericksburg, VA 22401 |
Staff lunch | John G. Selph | 01/11/2017 | $ 59.30 |
| John G. Selph PC PO Box 1473 Richmond, VA 23218 |
Legal Services | John G. Selph | 01/13/2017 | $ 1000.00 |
| 222 Records | Page 2 of 23 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
