Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunigan, Judith 9 Mount Vernon Avenue Fredericksburg, VA 22405 |
Consulting fees | John G. Selph | 06/08/2017 | $ 25000.00 |
| Roberts, Kathryn M. 9912 Holland Meadows Court Fredericksburg, VA 22408 |
Consulting fees | John G. Selph | 06/08/2017 | $ 25000.00 |
| Stuber, Karen 11401 Little Bay Harbor Way Spotsylvania, VA 22551 |
Consulting fees | John G. Selph | 06/08/2017 | $ 2500.00 |
| Dunigan, Judith 9 Mount Vernon Avenue Fredericksburg, VA 22405 |
Event expense reimbursement | John G. Selph | 06/12/2017 | $ 197.80 |
| Dunigan, Judith 9 Mount Vernon Avenue Fredericksburg, VA 22405 |
Event expense reimbursement | John G. Selph | 06/12/2017 | $ 1234.28 |
| Stafford Printing 2707 Jefferson Davis Hwy Stafford, VA 22554 |
Printing and mailing | John G. Selph | 06/12/2017 | $ 1585.82 |
| Stuber, Karen 11401 Little Bay Harbor Way Spotsylvania, VA 22551 |
Event expense reimbursement | John G. Selph | 06/12/2017 | $ 688.89 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Payroll taxes and withholding | John G. Selph | 06/15/2017 | $ 1453.88 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
Payroll | John G. Selph | 06/16/2017 | $ 3259.00 |
| Keady, James L. 13914 Flint Rock Road Rockville, MD 20853 |
Mileage and travel reimbursement | John G. Selph | 06/16/2017 | $ 304.10 |
| 73 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
