Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The UPS Store 2215 Plank Road Fredericksburg, VA 22401 |
Shipping and Delivery | John G. Selph | 05/09/2017 | $ 9.28 |
| Verizon Select Services Inc. 6665 N MacArthur Blvd Irving, TX 75039 |
Communications | John G. Selph | 05/09/2017 | $ 288.19 |
| Walmart #1833 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Office supplies | John G. Selph | 05/10/2017 | $ 49.26 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/11/2017 | $ 24.00 |
| Ristorante Renato 422 William Street Fredericksburg, VA 22401 |
Meeting expense | John G. Selph | 05/11/2017 | $ 73.99 |
| Wawa #664 4527 Plank Rd Fredericksburg, VA 22407 |
Travel expense | John G. Selph | 05/11/2017 | $ 16.97 |
| Wawa #664 4527 Plank Rd Fredericksburg, VA 22407 |
Travel expense | John G. Selph | 05/12/2017 | $ 23.16 |
| 9th District Republican Committee 116 Tazewell Street Pearisburg, VA 24134 |
Contribution- Non-federal | John G. Selph | 05/15/2017 | $ 115.00 |
| Adobe Systems, Inc. 345 Park Avenue San Jose, CA 95110 |
Software subscription | John G. Selph | 05/15/2017 | $ 12.99 |
| Apple Market 407 N. Bridge Street Bedford, VA 24523 |
Travel expense | John G. Selph | 05/15/2017 | $ 37.43 |
| 341 Records | Page 22 of 35 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
