Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 12101 Amos Ln Fredericksburg, VA 22407 |
Printing | John G. Selph | 06/10/2016 | $ 1149.88 |
| FedEx Office 12101 Amos Ln Fredericksburg, VA 22407 |
Printing | John G. Selph | 06/10/2016 | $ 19.03 |
| For The Love of Chocolate 3136 W Cary St Richmond, VA 23221 |
Food for event | John G. Selph | 06/10/2016 | $ 1124.68 |
| Fredericksburg Golf Center 2017 Plank Rd Fredericksburg, VA 22401 |
Golf supplies for event | John G. Selph | 06/10/2016 | $ 203.86 |
| Hobby Lobby 1360 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Event supplies | John G. Selph | 06/10/2016 | $ 8.40 |
| Stuber, Karen 11401 Little Bay Harbor Way Spotsylvania, VA 22551 |
Consulting fees | John G. Selph | 06/10/2016 | $ 2000.00 |
| Wegman's 2281 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Supplies for event | John G. Selph | 06/10/2016 | $ 349.83 |
| FLS Connect LLC 7300 Hudson Blvd Ste 270 St Paul, MN 55128 |
Conference call | John G. Selph | 06/11/2016 | $ 573.05 |
| FLS Connect LLC 7300 Hudson Blvd Ste 270 St Paul, MN 55128 |
Conference call | John G. Selph | 06/14/2016 | $ 515.90 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal withholding and taxes | John G. Selph | 06/15/2016 | $ 1020.00 |
| 75 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
