Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harshaw, Taylor 534 Biltmore Drive Virginia Beach, VA 23454 |
Payroll | John G. Selph | 05/16/2017 | $ 974.38 |
| Red Maverick Media LLC 403 N. Second Street, FL 2 Harrisburg, PA 17101 |
Direct Mailing | John G. Selph | 05/16/2017 | $ 15290.00 |
| Snesavage, Mark 307 Sunset Lane Lebanon, PA 17046 |
Payroll | John G. Selph | 05/16/2017 | $ 999.38 |
| The UPS Store 2215 Plank Road Fredericksburg, VA 22401 |
Shipping & Delivery | John G. Selph | 05/16/2017 | $ 9.28 |
| UberConference 275 Sacramento Street San Francisco, CA 94115 |
Communications | John G. Selph | 05/16/2017 | $ 10.92 |
| Walker, Wyly 1017 Dorthea Court Fredericksburg, VA 22407 |
Payroll | John G. Selph | 05/16/2017 | $ 928.02 |
| Wawa #658 402 Shannon Park Dr Fredericksburg, VA 22408 |
Travel expense | John G. Selph | 05/16/2017 | $ 15.74 |
| Wiggins, Jordan P. 1622 Kenwood Avenue Alexandria, VA 22302 |
Payroll | John G. Selph | 05/16/2017 | $ 2307.37 |
| Carney Consulting Group, LLC 114 Wythe Lane Virginia Beach, VA 23451 |
Reimbursement - fundraising expenses | John G. Selph | 05/17/2017 | $ 406.39 |
| Carney Consulting Group, LLC 114 Wythe Lane Virginia Beach, VA 23451 |
Reimbursement - fundraising expenses | John G. Selph | 05/17/2017 | $ 144.18 |
| 341 Records | Page 25 of 35 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
