Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Targeted Victory, LLC 66 Canal Center Plz Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 02/28/2017 | $ 4642.27 |
| AAR Enterprise - Exxon 501 S Washington St Alexandria, VA 22314 |
Travel expense | John G. Selph | 03/01/2017 | $ 28.46 |
| AB&R Catering 2308 Leighton Court Richmond, VA 23238 |
Event expense | John G. Selph | 03/01/2017 | $ 245.39 |
| Al&Cri Cleaning Services LLC 6213 Manuel Court North Chesterfield, VA 23234 |
Janitorial services | John G. Selph | 03/01/2017 | $ 150.00 |
| American Airlines 4255 Amon Carter Blvd Fort Worth, TX 76155 |
Travel expense | John G. Selph | 03/01/2017 | $ 180.20 |
| American Airlines 4255 Amon Carter Blvd Fort Worth, TX 76155 |
Travel expense | John G. Selph | 03/01/2017 | $ 180.20 |
| AT&T Services, Inc. 1120 20th Street, NW, Ste 800 Washington, DC 20036 |
Event expense | John G. Selph | 03/01/2017 | $ 250.00 |
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
Fundraising expenses-travel,printing,postage | John G. Selph | 03/01/2017 | $ 1039.70 |
| Beals, Susan 9430 Deerpark Court Midlothian, VA 23112 |
Payroll | John G. Selph | 03/01/2017 | $ 1678.00 |
| Bunce, Nicole M. 14231 Spyglass Hill Circle Chesterfield, VA 23832 |
Payroll | John G. Selph | 03/01/2017 | $ 1786.22 |
| 537 Records | Page 33 of 54 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
