Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell - Thornburg 5117 Mudd Tavern Rd Thornburg, VA 22565 |
Travel expense | John G. Selph | 06/09/2017 | $ 13.87 |
| Wawa #667 2390 Plank Road Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 06/09/2017 | $ 27.52 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
GOTV expense | John G. Selph | 06/10/2017 | $ 270.68 |
| Red Maverick Media LLC 403 N. Second Street, FL 2 Harrisburg, PA 17101 |
Communications | John G. Selph | 06/10/2017 | $ 280.00 |
| Cox Business PO Box 78000 Detroit, MI 48278 |
Utilities | John G. Selph | 06/12/2017 | $ 310.80 |
| Frederic's Flowers 112 North Bridge Street Bedford, VA 24523 |
Event expense - host gift | John G. Selph | 06/12/2017 | $ 73.71 |
| Noodles & Company #419 1212 Carl D Silver Parkway Fredericksburg, VA 22401 |
Food | John G. Selph | 06/12/2017 | $ 23.93 |
| The UPS Store 2215 Plank Road Fredericksburg, VA 22401 |
Shipping & Delivery | John G. Selph | 06/12/2017 | $ 25.61 |
| Wawa #667 2390 Plank Road Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 06/12/2017 | $ 32.39 |
| Wawa #667 2390 Plank Road Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 06/12/2017 | $ 18.11 |
| 99 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
