Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hanover County Republican Committee 3420 Pump Road, #296 Henrico, VA 23233 |
Contribution | John G. Selph | 04/19/2017 | $ 125.00 |
| Walmart #1833 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Office supplies | John G. Selph | 04/19/2017 | $ 37.80 |
| Wawa #664 4527 Plank Rd Fredericksburg, VA 22407 |
Travel expense | John G. Selph | 04/19/2017 | $ 20.64 |
| City of Alexandria, VA 301 King Street Alexandria, VA 22314 |
Parking | John G. Selph | 04/20/2017 | $ 1.75 |
| City of Alexandria, VA 301 King Street Alexandria, VA 22314 |
Parking | John G. Selph | 04/20/2017 | $ 3.50 |
| Colonial Parking - Alexandria 102 N Union St Alexandria, VA 22314 |
Parking | John G. Selph | 04/20/2017 | $ 14.00 |
| CVS 1511 Jefferson Davis Hwy Fredericksburg, VA 22401 |
Office supplies | John G. Selph | 04/20/2017 | $ 5.54 |
| FedEx TN 3610 Hacks Cross Rd Memphis, TN 38125 |
Postage | John G. Selph | 04/20/2017 | $ 0.94 |
| Sedona Taphouse 591 William Street Fredericksburg, VA 22401 |
Meeting expense | John G. Selph | 04/20/2017 | $ 64.36 |
| FedEx TN 3610 Hacks Cross Rd Memphis, TN 38125 |
Shipping and delivery | John G. Selph | 04/21/2017 | $ 8.62 |
| 341 Records | Page 10 of 35 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
