Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Castiglia's 324 William Street Fredericksburg, VA 22401 |
Meeting expense | John G. Selph | 05/18/2017 | $ 136.41 |
| Jamestown Associates 116 Craig Street Manalapan, NJ 07726 |
Advertising | John G. Selph | 05/18/2017 | $ 1299.00 |
| Red Maverick Media LLC 403 N. Second Street, FL 2 Harrisburg, PA 17101 |
Direct mail | John G. Selph | 05/18/2017 | $ 2692.00 |
| The UPS Store 2215 Plank Road Fredericksburg, VA 22401 |
Shipping & Delivery | John G. Selph | 05/18/2017 | $ 9.28 |
| Wawa #667 2390 Plank Road Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 05/18/2017 | $ 12.10 |
| Red Maverick Media LLC 403 N. Second Street, FL 2 Harrisburg, PA 17101 |
Direct mail | John G. Selph | 05/19/2017 | $ 2692.00 |
| Wawa #667 2390 Plank Road Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 05/19/2017 | $ 19.22 |
| Wawa #667 2390 Plank Road Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 05/19/2017 | $ 36.60 |
| Brenda Pogge for Delegate PO Box 196 Norge, VA 23127 |
Campaign contribution | John G. Selph | 05/22/2017 | $ 90.00 |
| Colonial Parking - McLean 1800 Tysons Blvd McLean, VA 22102 |
Travel expense | John G. Selph | 05/22/2017 | $ 6.00 |
| 341 Records | Page 27 of 35 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
