Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Strategic Partners & Media, Inc. 1851A McGuckian Street Annapolis, MD 21401 |
Consulting | John G. Selph | 04/12/2016 | $ 3000.00 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Payroll taxes and withholding | John G. Selph | 04/13/2016 | $ 1204.76 |
| Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
Travel expense | John G. Selph | 04/14/2016 | $ 155.03 |
| Robbins, Julia A. 2550 Huntington Ave Alexandria, VA 22303 |
Payroll | John G. Selph | 04/15/2016 | $ 587.45 |
| Royal Mart #6 1770 E Market Street Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 04/15/2016 | $ 46.96 |
| Chick-Fil-A 2425 Prince William Pkwy Woodbridge, VA 22192 |
Food | John G. Selph | 04/18/2016 | $ 16.82 |
| NationBuilder 520 S. Grand Avenue, #200, 2nd FL Los Angeles, CA 90071 |
Website | John G. Selph | 04/18/2016 | $ 319.20 |
| Red Maverick Media LLC 403 N. Second Street, FL2 Harrisburg, PA 17101 |
Campaign materials | John G. Selph | 04/18/2016 | $ 651.00 |
| Walmart #1833 1800 Carl D Silver Pkwy, Fredericksburg, VA 22401 Fredericksburg, VA 22401 |
Office supplies | John G. Selph | 04/19/2016 | $ 138.06 |
| Wegmans 2281 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Event supplies | John G. Selph | 04/19/2016 | $ 21.54 |
| 243 Records | Page 11 of 25 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
