Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster - Mechanicsville 9540 Chamberlayne Rd Mechanicsville, VA 23116 |
Postage | John G. Selph | 08/02/2017 | $ 26.90 |
| Prospect Strategic Communications PO Box 17079 Arlington, VA 22216 |
Consulting | John G. Selph | 08/02/2017 | $ 2000.00 |
| Shell Service 2000 Mechanicsville Turnpike Richmond, VA 23223 |
Travel expense | John G. Selph | 08/02/2017 | $ 26.53 |
| Strategic Partners & Media, Inc. 1851A McGuckian Street Annapolis, MD 21401 |
Consulting | John G. Selph | 08/02/2017 | $ 3000.00 |
| The Printing Express LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Campaign materials | John G. Selph | 08/02/2017 | $ 5344.89 |
| Vistaprint.com 95 Hayden Ave Lexington, MA 02421 |
Printing | John G. Selph | 08/02/2017 | $ 26.99 |
| Vistaprint.com 95 Hayden Ave Lexington, MA 02421 |
Printing | John G. Selph | 08/02/2017 | $ 26.99 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 08/03/2017 | $ 9.00 |
| Bodo's Bagels 505 Preston Aveue Charlottesville, VA 22903 |
Travel expense | John G. Selph | 08/03/2017 | $ 8.19 |
| Collette, Nicholas B. 9416 Charter Creek Drive, Apt 3E Ashland, VA 23005 |
Reimbursement - gas & mileage | John G. Selph | 08/03/2017 | $ 314.86 |
| 227 Records | Page 13 of 23 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
