Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 08/27/2015 | $ 60.00 |
| 7-Eleven - Dumfries 17105 Old Stage Road Dumfries, VA 22026 |
Travel expense | John G. Selph | 09/01/2015 | $ 178.86 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 09/01/2015 | $ 2250.00 |
| Gotprint 7625 N. San Fernando Road Burbank, CA 91505 |
Campaign materials | John G. Selph | 09/01/2015 | $ 1042.43 |
| Hampton Inn and Suites 1880 Richmond Road Williamsburg, VA 23185 |
Travel expense | John G. Selph | 09/01/2015 | $ 147.53 |
| Hilton Garden Inn - Williamsburg 1624 Richmond Road Williamsburg, VA 23185 |
Travel expense | John G. Selph | 09/01/2015 | $ 150.72 |
| Holiday Inn Express 1452 Richmond Road Williamsburg, VA 23185 |
Travel expense | John G. Selph | 09/01/2015 | $ 179.68 |
| Kruk, Katherine E. PO Box 406 Richmond, VA 23218 |
payroll | John G. Selph | 09/01/2015 | $ 450.75 |
| Midanek, Thomas 220 20th St S Apt 1016 Arlington, VA 22202 |
Reimbursement - gas and mileage | John G. Selph | 09/01/2015 | $ 135.14 |
| Red Hot and Blue 4150 Chain Bridge Road Fairfax City, VA 22030 |
Food | John G. Selph | 09/01/2015 | $ 63.25 |
| 67 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
