Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa #667 2390 Plank Road Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 06/06/2017 | $ 18.06 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/07/2017 | $ 10.00 |
| Chick's Oyster Bar 2143 Vista Circle Virginia Beach, VA 23451 |
Event expense | John G. Selph | 06/07/2017 | $ 847.88 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 06/07/2017 | $ 2500.00 |
| Jamestown Associates 116 Craig Street Manalapan, NJ 07726 |
Advertising | John G. Selph | 06/07/2017 | $ 28014.00 |
| The Hilton Norfolk 100 East Main Street Norfolk, VA 23510 |
Meeting expense | John G. Selph | 06/07/2017 | $ 79.66 |
| The UPS Store 2215 Plank Road Fredericksburg, VA 22401 |
Shipping and Delivery | John G. Selph | 06/07/2017 | $ 25.61 |
| Extra Billy's Restaurant 5205 W Broad St Richmond, VA 23230 |
Meeting expense | John G. Selph | 06/08/2017 | $ 50.00 |
| Citgo - Woodford 5124 Mudd Tavern Rd Woodford, VA 22580 |
Travel expense | John G. Selph | 06/09/2017 | $ 29.79 |
| Red Maverick Media LLC 403 N. Second Street, FL 2 Harrisburg, PA 17101 |
Direct mail | John G. Selph | 06/09/2017 | $ 37942.00 |
| 99 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
