Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Causeway Solutions LLC PO Box 9114 Metarie, LA 70055 |
Consulting | John G. Selph | 03/20/2017 | $ 1500.00 |
| FedEx TN 3610 Hacks Cross Rd Memphis, TN 38125 |
Shipping & Delivery | John G. Selph | 03/20/2017 | $ 27.50 |
| Jiffy Lube 3300 Plank Road Fredericksburg, VA 22407 |
Campaign vehicle maintenance | John G. Selph | 03/20/2017 | $ 132.77 |
| The UPS Store 2215 Plank Road Fredericksburg, VA 22401 |
Office supplies | John G. Selph | 03/20/2017 | $ 10.43 |
| Wawa #664 4527 Plank Rd Fredericksburg, VA 22407 |
Travel expense | John G. Selph | 03/20/2017 | $ 24.80 |
| The UPS Store 2215 Plank Road Fredericksburg, VA 22401 |
Office supplies | John G. Selph | 03/21/2017 | $ 10.22 |
| BP Virginia Oil 450 E Main St Louisa, VA 23093 |
Travel expense | John G. Selph | 03/22/2017 | $ 10.00 |
| Castiglia's 324 William Street Fredericksburg, VA 22401 |
Meeting expense | John G. Selph | 03/22/2017 | $ 51.29 |
| Dunkin Donuts 551 Warrenton Road Fredericksburg, VA 22406 |
Food - volunteers | John G. Selph | 03/22/2017 | $ 9.47 |
| Benny Vitali's 722 Caroline Street Fredericksburg, VA 22401 |
Food - volunteers | John G. Selph | 03/23/2017 | $ 32.00 |
| 222 Records | Page 20 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
