Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| I J Canns American Grill 3111 Valley Avenue Winchester, VA 22601 |
Travel expense - meals | John G. Selph | 06/19/2017 | $ 89.69 |
| I J Canns American Grill 3111 Valley Avenue Winchester, VA 22601 |
Event expense | John G. Selph | 06/19/2017 | $ 389.55 |
| Noodles & Co. - Leesburg 1607 Village Market Blvd SE Leesburg, VA 20175 |
Travel expense | John G. Selph | 06/19/2017 | $ 10.95 |
| On The Rise 303 Market St SE Roanoke, VA 24011 |
Travel expense | John G. Selph | 06/19/2017 | $ 8.43 |
| Staples Direct 500 Staples Dr. Framingham, MA 01702 Framingham, MA 01702 |
Office supplies | John G. Selph | 06/19/2017 | $ 27.00 |
| Starbucks - #07794 1520 Seminole Trail Charlottesville, VA 22901 |
Travel expense | John G. Selph | 06/19/2017 | $ 9.29 |
| Starbucks - #07794 1520 Seminole Trail Charlottesville, VA 22901 |
Travel expense | John G. Selph | 06/19/2017 | $ 12.27 |
| Campaign Monitor 201 Elizabeth Street Sydney, NSW Australia 2000, N/A 02000 |
Email platform | John G. Selph | 06/20/2017 | $ 1.77 |
| Campaign Monitor 201 Elizabeth Street Sydney, NSW Australia 2000, N/A 02000 |
Email platform | John G. Selph | 06/20/2017 | $ 59.00 |
| Canaan Printing Inc. PO Box 74215 North Chesterfield, VA 23236 |
Printing | John G. Selph | 06/20/2017 | $ 687.30 |
| 282 Records | Page 20 of 29 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
