Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gruda, Matthew 305 William Street, Apt B Fredericksburg, VA 22401 |
Reimbursement - gas & mileage | John G. Selph | 04/10/2017 | $ 118.70 |
| Harshaw, Taylor 534 Biltmore Drive Virginia Beach, VA 23454 |
Reimbursement - gas & mileage | John G. Selph | 04/10/2017 | $ 20.03 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Voter data | John G. Selph | 04/10/2017 | $ 4692.68 |
| The UPS Store 2215 Plank Road Fredericksburg, VA 22401 |
Shipping & Delivery | John G. Selph | 04/10/2017 | $ 5.07 |
| Wawa #664 4527 Plank Rd Fredericksburg, VA 22407 |
Travel expense | John G. Selph | 04/10/2017 | $ 12.65 |
| Wiggins, Jordan P. 1622 Kenwood Avenue Alexandria, VA 22302 |
Reimbursement - gas & mileage | John G. Selph | 04/10/2017 | $ 133.58 |
| Carney Consulting Group, LLC 114 Wythe Lane Virginia Beach, VA 23451 |
Consulting | John G. Selph | 04/11/2017 | $ 780.00 |
| Jamestown Associates 116 Craig Street Manalapan, NJ 07726 |
Production expenses | John G. Selph | 04/11/2017 | $ 1500.00 |
| Red Maverick Media LLC 403 N. Second Street, FL 2 Harrisburg, PA 17101 |
Campaign materials | John G. Selph | 04/11/2017 | $ 1911.00 |
| Red Maverick Media LLC 403 N. Second Street, FL 2 Harrisburg, PA 17101 |
Direct mail/postage | John G. Selph | 04/11/2017 | $ 8478.00 |
| 341 Records | Page 5 of 35 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
