Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media LLC 403 N. Second Street, FL 2 Harrisburg, PA 17101 |
Postage and mailing | John G. Selph | 05/08/2017 | $ 37942.00 |
| Wawa #667 2390 Plank Road Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 05/08/2017 | $ 42.44 |
| Wawa #667 2390 Plank Road Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 05/08/2017 | $ 55.14 |
| Wawa #663 10626-10630 Courthouse Rd. Fredericksburg, VA 22407 |
Travel expense | John G. Selph | 05/08/2017 | $ 39.06 |
| Wendy's - Fredericksburg 2301 Plank Rd A Fredericksburg, VA 22401 |
Food | John G. Selph | 05/08/2017 | $ 16.65 |
| Wood Grill Buffet 1711 Reservoir Street Harrisonburg, VA 22801 |
Food | John G. Selph | 05/08/2017 | $ 28.67 |
| BP - Goldies Convenience 3338 N Boulevard Richmond, VA 23230 |
Travel expense | John G. Selph | 05/09/2017 | $ 19.48 |
| Chesterfield Co. Republican Committee PO Box 4718 Midlothian, VA 23112 |
Dinner sponsor | John G. Selph | 05/09/2017 | $ 250.00 |
| Pancho Villa Mexican Restaurant 2931 Plank Rd Fredericksburg, VA 22401 |
Meeting expense | John G. Selph | 05/09/2017 | $ 40.47 |
| Speedway 120 Berry Hill Road Orange, VA 22960 |
Travel expense | John G. Selph | 05/09/2017 | $ 23.37 |
| 341 Records | Page 21 of 35 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
