Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jamestown Associates 116 Craig Street Manalapan, NJ 07726 |
Media purchase | John G. Selph | 04/28/2017 | $ 24474.00 |
| Minuteman Press 10699 Courthouse Road Fredericksburg, VA 22407 |
Printing | John G. Selph | 04/28/2017 | $ 21.06 |
| Sedona Taphouse 591 William Street Fredericksburg, VA 22401 |
Meeting expense | John G. Selph | 04/28/2017 | $ 37.33 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 04/30/2017 | $ 19.80 |
| Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 04/30/2017 | $ 278.28 |
| 7-Eleven Richmond 1001 E. Main Street Richmond, VA 23219 |
Travel expense | John G. Selph | 05/01/2017 | $ 6.61 |
| Azzarelli, Samantha 11703 Brompton Court Fredericksburg, VA 22408 |
Payroll | John G. Selph | 05/01/2017 | $ 1046.72 |
| Capital Ale House 619 E. Main Street Richmond, VA 23219 |
Meeting Expense | John G. Selph | 05/01/2017 | $ 91.13 |
| Carney Consulting Group, LLC 114 Wythe Lane Virginia Beach, VA 23451 |
Consulting | John G. Selph | 05/01/2017 | $ 3000.00 |
| Cruey, Caleb 115 McGuire Valley Road Cedar Bluff, VA 24609 |
Payroll | John G. Selph | 05/01/2017 | $ 443.75 |
| 341 Records | Page 14 of 35 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
