Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | John G. Selph | 06/02/2017 | $ 1119.93 |
| Whitehouse, Stacy M. 10529 Assembly Drive Fairfax, VA 22030 |
Payroll | John G. Selph | 06/02/2017 | $ 1333.12 |
| Boulder Crest Retreat 18370 Bluemont Village Ln Bluemont, VA 20135 |
Travel expense | John G. Selph | 06/05/2017 | $ 206.00 |
| City of Norfolk Parking 222 E. Main St. Norfolk, VA 23510 |
Travel expense | John G. Selph | 06/05/2017 | $ 1.50 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 06/05/2017 | $ 65.00 |
| Lowrys Crab Shack 20 W Colonial Hwy Hamilton, VA 20158 |
Meeting expense | John G. Selph | 06/05/2017 | $ 58.82 |
| Postmaster - Mechanicsville 9540 Chamberlayne Rd Mechanicsville, VA 23116 |
Postage | John G. Selph | 06/05/2017 | $ 29.40 |
| Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
Travel expense | John G. Selph | 06/05/2017 | $ 200.98 |
| SendGrid, Inc. 1801 California Street, Ste 500 Denver, CO 80202 |
Email platform | John G. Selph | 06/05/2017 | $ 89.95 |
| DiscountMugs.com 12610 NW 115th Avenue Miami, FL 33178 |
Campaign materials | John G. Selph | 06/06/2017 | $ 378.92 |
| 87 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
