Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walker, Wyly 1017 Dorthea Court Fredericksburg, VA 22407 |
Payroll | John G. Selph | 04/17/2017 | $ 928.02 |
| Wawa #667 2390 Plank Road Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 04/17/2017 | $ 24.38 |
| Wawa #664 4527 Plank Rd Fredericksburg, VA 22407 |
Travel expense | John G. Selph | 04/17/2017 | $ 20.43 |
| Wiggins, Jordan P. 1622 Kenwood Avenue Alexandria, VA 22302 |
Payroll | John G. Selph | 04/17/2017 | $ 2307.37 |
| Colonial Florist & Antiques 100 N. Main Street Gordonsville, VA 22942 |
Event host flowers | John G. Selph | 04/18/2017 | $ 59.49 |
| Conquest Communications Group 2812 Emerywood Parkway, Ste 103 Richmond, VA 23294 |
Communications expense | John G. Selph | 04/18/2017 | $ 245.56 |
| Minuteman Press 10699 Courthouse Road Fredericksburg, VA 22407 |
Printing | John G. Selph | 04/18/2017 | $ 63.18 |
| The UPS Store 2215 Plank Road Fredericksburg, VA 22401 |
Shipping and delivery | John G. Selph | 04/18/2017 | $ 15.24 |
| Comcast 50 W Gude Dr #60 Rockville, MD 20850 |
Utilities | John G. Selph | 04/19/2017 | $ 324.69 |
| Flowers at Hilltop 1606 Hilltop West Virginia Beach, VA 23451 |
Event host gift | John G. Selph | 04/19/2017 | $ 64.50 |
| 341 Records | Page 9 of 35 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
