Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gruda, Matthew 305 William Street, Apt B Fredericksburg, VA 22401 |
Payroll | John G. Selph | 01/18/2017 | $ 795.50 |
| Mellott, Anna 706 Stonewall Lane Fredericksburg, VA 22407 |
Payroll | John G. Selph | 01/18/2017 | $ 735.00 |
| Minuteman Press 10699 Courthouse Road Fredericksburg, VA 22407 |
Printing | John G. Selph | 01/18/2017 | $ 215.01 |
| Walker, Wyly 1017 Dorthea Court Fredericksburg, VA 22407 |
Payroll | John G. Selph | 01/18/2017 | $ 928.02 |
| Wiggins, Jordan P. 1622 Kenwood Avenue Alexandria, VA 22302 |
Payroll | John G. Selph | 01/18/2017 | $ 2307.37 |
| Domino's 2010-B Princess Anne Street Fredericksburg, VA 22401 |
Food | John G. Selph | 01/19/2017 | $ 26.00 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 01/19/2017 | $ 250.23 |
| Minuteman Press 10699 Courthouse Road Fredericksburg, VA 22407 |
Printing | John G. Selph | 01/20/2017 | $ 172.89 |
| Walmart 125 Washington Square Plz Fredericksburg, VA 22405 |
Office supplies | John G. Selph | 01/20/2017 | $ 39.35 |
| Carney Consulting Group, LLC 114 Wythe Lane Virginia Beach, VA 23451 |
Consulting | John G. Selph | 01/23/2017 | $ 937.80 |
| 222 Records | Page 4 of 23 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
