Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 425 N. Boundary Street Williamsburg, VA 23185 |
Postage | John G. Selph | 07/02/2015 | $ 19.60 |
| Postmaster 425 N. Boundary Street Williamsburg, VA 23185 |
Postage | John G. Selph | 07/03/2015 | $ 98.00 |
| Klein, Alexandra 8122 Old Dumfries Rd Catlett, VA 20119 |
Consulting | John G. Selph | 07/05/2015 | $ 1372.50 |
| Teter, Maggie 1041 Belvoir Lane Virginia Beach, VA 23464 |
Consulting | John G. Selph | 07/05/2015 | $ 558.00 |
| Walmart 731 E. Rochambeau Drive Williamsburg, VA 23188 |
Office supplies | John G. Selph | 07/06/2015 | $ 64.17 |
| Cordasco, Heather 113 Alexander Pl Williamsburg, VA 23185 |
Outreach | John G. Selph | 07/07/2015 | $ 65.00 |
| Klein, Alexandra 8122 Old Dumfries Rd Catlett, VA 20119 |
Reimbursement - office supplies | John G. Selph | 07/07/2015 | $ 45.48 |
| GoDaddy 14455 N. Hayden Rd., Ste. 226 Scottsdale, AZ 85260 |
Domain names | John G. Selph | 07/10/2015 | $ 119.34 |
| Higgins, Justin 16560 Nanticoke Way, Apt 102 Woodbridge, VA 22191 |
Website | John G. Selph | 07/10/2015 | $ 800.00 |
| Postmaster 425 N. Boundary Street Williamsburg, VA 23185 |
Postage | John G. Selph | 07/16/2015 | $ 98.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
