Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Institute for Advanced Learning 150 Slayton Avenue Danville, VA 24540 |
Event space rent | John G. Selph | 09/12/2017 | $ 400.00 |
| Nguyen, Hung 13626 Tabscott Drive Chantilly, VA 20151 |
Table rental | John G. Selph | 09/12/2017 | $ 100.00 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Contribution | John G. Selph | 09/12/2017 | $ 26329.00 |
| Shred-it USA 7734 S 133rd Street Omaha, NE 68138 |
Office expense | John G. Selph | 09/12/2017 | $ 70.20 |
| Stinson, Howard 811 E 20th Avenue New Smyrna Beach, FL 32169 |
Refund | John G. Selph | 09/12/2017 | $ 75.00 |
| Subway - Haymarket 5481 Merchants View Sq Haymarket, VA 20169 |
Travel expense | John G. Selph | 09/12/2017 | $ 6.23 |
| Targeted Victory, LLC 66 Canal Center Plz Alexandria, VA 22314 |
Chargeback processing fees | John G. Selph | 09/12/2017 | $ 45.00 |
| VWF Post 4809 5728 Bartee Street Norfolk, VA 23502 |
Event space rent | John G. Selph | 09/12/2017 | $ 150.00 |
| Wawa - #8630 2415 Staples Mill Road Henrico, VA 23230 |
Travel expense | John G. Selph | 09/12/2017 | $ 7.94 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/13/2017 | $ 10.00 |
| 334 Records | Page 14 of 34 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
