Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shenandoah Co Republican Committee 467 Toll House Rd Maurertown, VA 22644 |
Program ad | John G. Selph | 03/14/2016 | $ 150.00 |
| Superior Strategies, LLC 915 Prince Street Alexandria, VA 22314 |
Reimbursement - gas & mileage, food | John G. Selph | 03/15/2016 | $ 333.10 |
| Red Curve Solutions 138 Conant Street, 2nd FL Beverly, MA 01915 |
Database | John G. Selph | 03/16/2016 | $ 1950.00 |
| Apex Card Services 515 South Flower Street, 36th FL Los Angeles, CA 90071 |
Credit card processing fees | John G. Selph | 03/31/2016 | $ 2100.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2016 - 03/31/2016
