Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's - Waynesboro 720 Town Center Drive Waynesboro, VA 22980 |
Travel expense | John G. Selph | 05/02/2016 | $ 5.57 |
| Office Max/Office Depot 10091 Brook Road Glen Allen, VA 23059 |
Office supplies | John G. Selph | 05/02/2016 | $ 116.82 |
| Robbins, Julia A. 2550 Huntington Ave Alexandria, VA 22303 |
Payroll | John G. Selph | 05/02/2016 | $ 1026.00 |
| Robbins, Julia A. 2550 Huntington Ave Alexandria, VA 22303 |
Reimbursement - gas & mileage | John G. Selph | 05/02/2016 | $ 290.95 |
| Walmart #1525 7430 Bell Creek Rd Mechanicsville, VA 23111 |
Office supplies, cleaning supplies | John G. Selph | 05/02/2016 | $ 458.64 |
| Collette, Nicholas B. 9416 Charter Creek Drive, Apt 3E Ashland, VA 23005 |
Reimbursement - gas & mileage | John G. Selph | 05/03/2016 | $ 965.28 |
| El Charro 1580 Main Street Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 05/03/2016 | $ 65.00 |
| Shell 18 Foursquare Lane Fishersville, VA 22939 |
Travel expense | John G. Selph | 05/03/2016 | $ 3.05 |
| Strategic Partners & Media, Inc. 1851A McGuckian Street Annapolis, MD 21401 |
Consulting | John G. Selph | 05/03/2016 | $ 1500.00 |
| Virginia Tea Party Patriots Federation, Inc. 7744 Ferrytown Road Warrenton, VA 20187 |
Contribution | John G. Selph | 05/03/2016 | $ 189.00 |
| 243 Records | Page 15 of 25 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
