Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giorgio's 4394 Kevin Walker Drive Montclair, VA 22025 |
Meeting expense | John G. Selph | 05/23/2017 | $ 56.88 |
| Red Maverick Media LLC 403 N. Second Street, FL 2 Harrisburg, PA 17101 |
Direct Mail | John G. Selph | 05/23/2017 | $ 27470.00 |
| The Home Depot - Fredericksburg 5771 Plank Rd Fredericksburg, VA 22407 |
Office expense | John G. Selph | 05/23/2017 | $ 72.97 |
| Wawa #667 2390 Plank Road Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 05/23/2017 | $ 22.63 |
| Wawa #667 2390 Plank Road Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 05/23/2017 | $ 53.07 |
| Bombay Bistro 3570 Chain Bridge Road Fairfax, VA 22030 |
Meeting expense | John G. Selph | 05/24/2017 | $ 118.67 |
| Postmaster 600 Princess Anne Street Fredericksburg, VA 22401 |
Postage | John G. Selph | 05/24/2017 | $ 98.00 |
| The UPS Store 2215 Plank Road Fredericksburg, VA 22401 |
Shipping & Delivery | John G. Selph | 05/24/2017 | $ 9.28 |
| Wawa #667 2390 Plank Road Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 05/24/2017 | $ 12.19 |
| Wawa #667 2390 Plank Road Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 05/24/2017 | $ 19.99 |
| 341 Records | Page 29 of 35 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
