Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Snesavage, Mark 307 Sunset Lane Lebanon, PA 17046 |
Reimbursement - campaign materials, food | John G. Selph | 06/02/2017 | $ 25.58 |
| Walker, Wyly 1017 Dorthea Court Fredericksburg, VA 22407 |
Reimbursement - campaign food and water | John G. Selph | 06/02/2017 | $ 241.17 |
| Allegra Print & Imaging 125 Olde Greenwich Dr #250 Fredericksburg, VA 22408 |
Printing | John G. Selph | 06/05/2017 | $ 78.98 |
| Sheetz #346 2001 Carl D. Silver Parkway Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 06/05/2017 | $ 43.03 |
| Wawa #667 2390 Plank Road Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 06/05/2017 | $ 21.01 |
| Wawa #667 2390 Plank Road Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 06/05/2017 | $ 42.94 |
| City of Norfolk Parking 222 East Main St Norfolk, VA 23510 |
Travel expense | John G. Selph | 06/06/2017 | $ 2.25 |
| I-264 Web Design LLC 2240 Windom Place Virginia Beach, VA 23454 |
Website expense | John G. Selph | 06/06/2017 | $ 125.00 |
| Janie's Country Gallery Florist 193 Old Airport Road Bristol, VA 24201 |
Flowers - event expense | John G. Selph | 06/06/2017 | $ 58.97 |
| NationBuilder 520 S Grand Avenue Los Angeles, CA 90071 |
Website | John G. Selph | 06/06/2017 | $ 509.15 |
| 99 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
