Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Express Mart 811 William Street Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 05/22/2017 | $ 36.81 |
| Fas Mart 47 3530 Plank Road Fredericksburg, VA 22407 |
Travel expense | John G. Selph | 05/22/2017 | $ 24.20 |
| Jamestown Associates 116 Craig Street Manalapan, NJ 07726 |
Advertising | John G. Selph | 05/22/2017 | $ 66421.00 |
| Sedona Taphouse 591 William Street Fredericksburg, VA 22401 |
Meeting expense | John G. Selph | 05/22/2017 | $ 64.87 |
| The UPS Store 2215 Plank Road Fredericksburg, VA 22401 |
Shipping & Delivery | John G. Selph | 05/22/2017 | $ 9.28 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State payroll taxes | John G. Selph | 05/22/2017 | $ 1021.00 |
| Carney Consulting Group, LLC 114 Wythe Lane Virginia Beach, VA 23451 |
Reimbursement - Fundraising expense | John G. Selph | 05/23/2017 | $ 742.55 |
| CityParking Inc. PO Box 770 Richmond, VA 23218 |
Parking | John G. Selph | 05/23/2017 | $ 125.00 |
| Comcast 50 W Gude Dr #60 Rockville, MD 20850 |
Utilities | John G. Selph | 05/23/2017 | $ 125.69 |
| Conquest Communications Group 2812 Emerywood Parkway, Ste 103 Richmond, VA 23294 |
Communications expense | John G. Selph | 05/23/2017 | $ 1554.12 |
| 341 Records | Page 28 of 35 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
