Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pep Boys 2384 Plank Road Fredericksburg, VA 22401 |
Campaign vehicle maintenance | John G. Selph | 03/29/2017 | $ 28.40 |
| The UPS Store 2215 Plank Road Fredericksburg, VA 22401 |
Shipping & Delivery | John G. Selph | 03/29/2017 | $ 9.28 |
| Benny Vitali's 722 Caroline Street Fredericksburg, VA 22401 |
Food - volunteers | John G. Selph | 03/30/2017 | $ 30.00 |
| CityParking Inc. PO Box 770 Richmond, VA 23218 |
Travel expense - parking | John G. Selph | 03/30/2017 | $ 125.00 |
| Walmart #1833 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Office supplies | John G. Selph | 03/30/2017 | $ 58.67 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 03/31/2017 | $ 10.00 |
| Giant #770 1245 Jefferson Davis Hwy Fredericksburg, VA 22401 |
Travel expense - EZPass | John G. Selph | 03/31/2017 | $ 35.00 |
| Islamorada Fishing Company 11550 Lakeridge Pkwy Ashland, VA 23005 |
Meeting expense | John G. Selph | 03/31/2017 | $ 68.96 |
| Postmaster 600 Princess Anne Street Fredericksburg, VA 22401 |
Postage | John G. Selph | 03/31/2017 | $ 98.00 |
| Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 03/31/2017 | $ 1548.45 |
| 222 Records | Page 22 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
