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 | 04/14/2017 | $ 240.13 |
| Harshaw, Taylor 534 Biltmore Drive Virginia Beach, VA 23454 |
Reimbursement - gas & mileage | John G. Selph | 04/14/2017 | $ 57.91 |
| United States Treasury Internal Revenue Service Cincinnati, OH 45999 |
Federal Payroll Taxes | John G. Selph | 04/14/2017 | $ 5564.06 |
| Virginia Federation of Republican Women 292 Green Spring Road Winchester, VA 22603 |
Contribution | John G. Selph | 04/14/2017 | $ 100.00 |
| Walker, Wyly 1017 Dorthea Court Fredericksburg, VA 22407 |
Reimbursement - gas & mileage | John G. Selph | 04/14/2017 | $ 174.00 |
| Wiggins, Jordan P. 1622 Kenwood Avenue Alexandria, VA 22302 |
Reimbursement - gas & mileage | John G. Selph | 04/14/2017 | $ 56.92 |
| 7-Eleven Falmouth 219 Kings Hwy Falmouth, VA 22405 |
Travel expense | John G. Selph | 04/17/2017 | $ 15.00 |
| Adams, Tyler A. 493 Bailey Drive Louisa, VA 23093 |
Consulting | John G. Selph | 04/17/2017 | $ 625.00 |
| Azzarelli, Samantha 11703 Brompton Court Fredericksburg, VA 22408 |
Payroll | John G. Selph | 04/17/2017 | $ 1046.73 |
| Castiglia's 324 William Street Fredericksburg, VA 22401 |
Meeting expense | John G. Selph | 04/17/2017 | $ 108.48 |
| 341 Records | Page 7 of 35 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
