Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Loudoun County Republican Committee PO Box 547 Leesburg, VA 20178 |
Contribution | John G. Selph | 04/07/2017 | $ 300.00 |
| Sixth District Republican Committee (Non-Federal) PO Box 34 Lexington, VA 24450 |
Contribution | John G. Selph | 04/07/2017 | $ 200.00 |
| Walmart 125 Washington Square Plz Fredericksburg, VA 22405 |
Office supplies | John G. Selph | 04/07/2017 | $ 83.23 |
| Bullfeathers 410 First Street SW Washington, DC 20003 |
Meeting expense | John G. Selph | 04/10/2017 | $ 48.88 |
| Causeway Solutions, LLC PO Box 9114 Metairie, LA 70055 |
Consulting | John G. Selph | 04/10/2017 | $ 1500.00 |
| Cruey, Caleb 115 McGuire Valley Road Cedar Bluff, VA 24609 |
Reimbursement - gas & mileage | John G. Selph | 04/10/2017 | $ 29.76 |
| DC Parking Meters 55 M Street, SE, Suite 400, Washington, DC 20003 |
Parking | John G. Selph | 04/10/2017 | $ 10.50 |
| Exxon - 61 3201 Plank Road Fredericksburg, VA 22407 |
Travel expense | John G. Selph | 04/10/2017 | $ 22.24 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 04/10/2017 | $ 2650.00 |
| Fox, Levi C. 2411 Witneys Court Fredericksburg, VA 22408 |
Reimbursement - gas & mileage | John G. Selph | 04/10/2017 | $ 105.95 |
| 341 Records | Page 4 of 35 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
