Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa #667 2390 Plank Road Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 05/30/2017 | $ 34.01 |
| Wawa #664 4527 Plank Rd Fredericksburg, VA 22407 |
Travel expense | John G. Selph | 05/30/2017 | $ 15.85 |
| 7-Eleven Fredericksburg 11119 Gordon Rd Fredericksburg, VA 22407 |
Travel expense | John G. Selph | 05/31/2017 | $ 26.17 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 05/31/2017 | $ 19.80 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/31/2017 | $ 10.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/31/2017 | $ 100.00 |
| FedEx TN 3610 Hacks Cross Rd Memphis, TN 38125 |
Shipping and delivery | John G. Selph | 05/31/2017 | $ 7.58 |
| Jamestown Associates 116 Craig Street Manalapan, NJ 07726 |
Advertising | John G. Selph | 05/31/2017 | $ 10535.00 |
| Postmaster 600 Princess Anne Street Fredericksburg, VA 22401 |
Postage | John G. Selph | 05/31/2017 | $ 49.00 |
| Postmaster 600 Princess Anne Street Fredericksburg, VA 22401 |
Postage | John G. Selph | 05/31/2017 | $ 49.00 |
| 341 Records | Page 32 of 35 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
