Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minuteman Press 10699 Courthouse Road Fredericksburg, VA 22407 |
Printing | John G. Selph | 01/23/2017 | $ 94.52 |
| Postmaster 600 Princess Anne Street Fredericksburg, VA 22401 |
Postage | John G. Selph | 01/23/2017 | $ 6.45 |
| Reeves, Bryce 11205 Gray Fox Point Spotsylvania, VA 22551 |
Reimbursement - gas & mileage | John G. Selph | 01/23/2017 | $ 45.89 |
| The Pig and Pearl 2053 W. Broad Street Richmond, VA 23220 |
Food | John G. Selph | 01/23/2017 | $ 94.47 |
| Village Cafe 1001 W. Grace Street Richmond, VA 23220 |
Food | John G. Selph | 01/23/2017 | $ 72.89 |
| Citgo - Express Mart 811 Williams Street Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 01/24/2017 | $ 16.22 |
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
Office supplies | John G. Selph | 01/24/2017 | $ 42.88 |
| Carney Consulting Group, LLC 114 Wythe Lane Virginia Beach, VA 23451 |
Consulting | John G. Selph | 01/25/2017 | $ 300.00 |
| The Pig and Pearl 2053 W. Broad Street Richmond, VA 23220 |
Food | John G. Selph | 01/25/2017 | $ 115.16 |
| Red Maverick Media LLC 403 N. Second Street, FL 2 Harrisburg, PA 17101 |
Printing | John G. Selph | 01/26/2017 | $ 1296.00 |
| 222 Records | Page 5 of 23 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
