Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media LLC 403 N. Second Street, FL 2 Harrisburg, PA 17101 |
Campaign materials and printing | John G. Selph | 04/17/2017 | $ 4549.00 |
| Shell Service 3216 Jefferson Davis Alexandria, VA 22305 |
Travel expense | John G. Selph | 04/17/2017 | $ 29.89 |
| Shenandoah Club 24 Franklin Road Roanoke, VA 24011 |
Event expense | John G. Selph | 04/17/2017 | $ 443.40 |
| Virginia Oil 1800 Monticello Road Charlottesville, VA 22902 |
Travel expense | John G. Selph | 04/17/2017 | $ 17.23 |
| Wakefield Ruritan Club PO Box 148 Wakefield, VA 23888 |
Event table | John G. Selph | 04/17/2017 | $ 250.00 |
| Wawa #673 6001 Iron Bridge Road Richmond, VA 23234 |
Travel expense | John G. Selph | 04/17/2017 | $ 1.22 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 04/17/2017 | $ 16.29 |
| 7-Eleven Alexandria 5638 Mt Vernon Hwy Alexandria, VA 22309 |
Travel expense | John G. Selph | 04/18/2017 | $ 13.24 |
| Comcast PO Box 3001 Southeastern, PA 19398 |
Utilities | John G. Selph | 04/18/2017 | $ 263.97 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State payroll taxes | John G. Selph | 04/18/2017 | $ 7387.00 |
| 554 Records | Page 17 of 56 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
