Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunkin Donuts 3544 Plank Rd Waverly Village Center Fredericksburg, VA 22407 |
Food | John G. Selph | 03/24/2016 | $ 32.77 |
| Office Depot 1591 Carl D Silver Parkway, #430 Fredericksburg, VA 22401 |
Office supplies | John G. Selph | 03/24/2016 | $ 10.53 |
| Wegmans 2281 Carl D Silver Parkway Fredericksburg, VA 22401 |
Event expense | John G. Selph | 03/24/2016 | $ 41.66 |
| Virginia Federation of Republican Women 7285 Jordantown Rd Vinton, VA 24179 |
Convention tickets | John G. Selph | 03/28/2016 | $ 240.00 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Banking services | John G. Selph | 03/29/2016 | $ 3.00 |
| JCPenney.com 6501 Legacy Drive Plano, TX 75024 |
Campaign materials | John G. Selph | 03/31/2016 | $ 42.67 |
| JCPenney.com 6501 Legacy Drive Plano, TX 75024 |
Campaign materials | John G. Selph | 03/31/2016 | $ 90.94 |
| Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 03/31/2016 | $ 446.82 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2016 - 03/31/2016
