Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conquest Communications Group 2812 Emerywood Parkway, Ste 103 Richmond, VA 23294 |
Communications | John G. Selph | 05/26/2017 | $ 2261.00 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Subscription | John G. Selph | 05/26/2017 | $ 3993.75 |
| Jiffy Lube 3300 Plank Road Fredericksburg, VA 22407 |
Campaign auto repairs | John G. Selph | 05/26/2017 | $ 102.48 |
| Wawa #667 2390 Plank Road Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 05/26/2017 | $ 25.42 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/30/2017 | $ 10.00 |
| Jamestown Associates 116 Craig Street Manalapan, NJ 07726 |
Advertising | John G. Selph | 05/30/2017 | $ 78106.00 |
| The UPS Store 2215 Plank Road Fredericksburg, VA 22401 |
Shipping and delivery | John G. Selph | 05/30/2017 | $ 10.12 |
| Virginia Beach Florist 1554 Laskin Rd Virginia Beach, VA 23451 |
Flowers - host gift | John G. Selph | 05/30/2017 | $ 64.00 |
| Wawa #667 2390 Plank Road Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 05/30/2017 | $ 9.70 |
| Wawa #667 2390 Plank Road Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 05/30/2017 | $ 30.05 |
| 341 Records | Page 31 of 35 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
