Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Banking suppies | John G. Selph | 01/04/2016 | $ 99.00 |
| John G. Selph, P.C. PO Box 1473 Richmond, VA 23218 |
Legal services | John G. Selph | 01/04/2016 | $ 900.00 |
| Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 01/06/2016 | $ 0.90 |
| Red Maverick Media LLC 403 N. Second Street, FL2 Harrisburg, PA 17101 |
Advertising | John G. Selph | 03/09/2016 | $ 5000.00 |
| CVS Pharmacy #01986 - Richmond 1007 E. Main Street Richmond, VA 23219 |
Office supplies | John G. Selph | 03/10/2016 | $ 4.73 |
| Red Maverick Media LLC 403 N. Second Street, FL2 Harrisburg, PA 17101 |
Website | John G. Selph | 03/11/2016 | $ 2000.00 |
| Panera Bread #600805 1760 Carl D. Silver Parkway Fredericksburg, VA 22401 |
Food | John G. Selph | 03/15/2016 | $ 52.95 |
| Virginia War Memorial Educational Foundation 621 S. Belvidere Street Richmond, VA 23220 |
Event expense | John G. Selph | 03/15/2016 | $ 250.00 |
| Staples - Fredericksburg 2003 Plank Road Fredericksburg, VA 22401 |
Office supplies | John G. Selph | 03/18/2016 | $ 37.77 |
| FedEx - Fredericksburg 12101 Amos Lane Fredericksburg, VA 22407 |
Printing | John G. Selph | 03/23/2016 | $ 27.38 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
