Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
Reimbursement - fundraising expenses | John G. Selph | 07/17/2017 | $ 350.24 |
| Comcast Communications PO Box 3005 Southeastern, PA 19398 |
Utilities | John G. Selph | 07/17/2017 | $ 138.40 |
| ExxonMobil - Danville 1385 South Boston Road Danville, VA 24540 |
Travel expense | John G. Selph | 07/17/2017 | $ 21.99 |
| Hayden, Katherine E. PO Box 7882 Roanoke, VA 24019 |
Payroll | John G. Selph | 07/17/2017 | $ 525.19 |
| Moreau, Marshall 2729 W Grace St Richmond, VA 23220 |
Payroll | John G. Selph | 07/17/2017 | $ 1053.64 |
| NationBuilder 520 S. Grand Avenue, #200, 2nd FL Los Angeles, CA 90071 |
Website | John G. Selph | 07/17/2017 | $ 319.20 |
| Preddy, Elizabeth M. 361 Court Street Portsmouth, VA 23704 |
Payroll | John G. Selph | 07/17/2017 | $ 1333.12 |
| Subway - Danville 1375 South Boston Road Danville, VA 24540 |
Travel expense | John G. Selph | 07/17/2017 | $ 21.66 |
| Uppy's #23 1701 E. Broad Street Richmond, VA 23223 |
Travel expense | John G. Selph | 07/17/2017 | $ 27.80 |
| Uppy's #78 2990 Centreville Road Herndon, VA 20171 |
Travel expense | John G. Selph | 07/17/2017 | $ 25.42 |
| 227 Records | Page 7 of 23 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
