Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adams, Tyler A. 493 Bailey Drive Louisa, VA 23093 |
Consulting | John G. Selph | 01/27/2017 | $ 420.00 |
| Minuteman Press 10699 Courthouse Road Fredericksburg, VA 22407 |
Printing | John G. Selph | 01/27/2017 | $ 14.49 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking Services | John G. Selph | 01/30/2017 | $ 18.00 |
| Papa John's #284 433 Jefferson Davis Hwy Fredericksburg, VA 22401 |
Staff meeting - food | John G. Selph | 01/30/2017 | $ 27.83 |
| Paisano's Fredericksburg 1500 Central Park Blvd Fredericksburg, VA 22401 |
Staff meeting - food | John G. Selph | 01/31/2017 | $ 31.70 |
| Adams, Tyler A. 493 Bailey Drive Louisa, VA 23093 |
Mileage and supplies reimbursements | John G. Selph | 02/01/2017 | $ 516.59 |
| Azzarelli, Samantha 11703 Brompton Court Fredericksburg, VA 22408 |
Payroll | John G. Selph | 02/01/2017 | $ 1046.72 |
| Azzarelli, Samantha 11703 Brompton Court Fredericksburg, VA 22408 |
Mileage and parking reimbursements | John G. Selph | 02/01/2017 | $ 255.21 |
| Cruey, Caleb 115 McGuire Valley Road Cedar Bluff, VA 24609 |
Payroll | John G. Selph | 02/01/2017 | $ 999.38 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 02/01/2017 | $ 234.64 |
| 222 Records | Page 6 of 23 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
