Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Tea Party Patriots Federation, Inc. 7744 Ferrytown Road Warrenton, VA 20187 |
Contribution | John G. Selph | 06/03/2016 | $ 38.00 |
| Virginia Tea Party Patriots Federation, Inc. 7744 Ferrytown Road Warrenton, VA 20187 |
Contribution | John G. Selph | 06/03/2016 | $ 38.00 |
| Red Maverick Media LLC 403 N. Second Street, FL2 Harrisburg, PA 17101 |
Printing | John G. Selph | 06/06/2016 | $ 518.00 |
| Chipotle 1387 2701 N Mall Dr #108 Virginia Beach, VA 23452 |
Food | John G. Selph | 06/07/2016 | $ 11.43 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 06/07/2016 | $ 45.15 |
| Averill, Emilee F. 1674 Harvest Green Court Reston, VA 20194 |
Reimbursement - gas & mileage | John G. Selph | 06/08/2016 | $ 544.00 |
| Grady, Trevor R. 333 Spurlane Circle Chesapeake, VA 23322 |
Reimbursement - gas & mileage | John G. Selph | 06/08/2016 | $ 430.31 |
| McDonald's - Richmond 2011 Chamberlayne Ave Richmond, VA 23222 |
Food | John G. Selph | 06/08/2016 | $ 8.10 |
| Preddy, Elizabeth M. 361 Court Street Portsmouth, VA 23704 |
Reimbursement - gas & mileage | John G. Selph | 06/08/2016 | $ 88.92 |
| Rubi Coffee Kiosk 1631 Kalorama Rd NW #100 Washington, DC 20009 |
Food | John G. Selph | 06/08/2016 | $ 1.25 |
| 243 Records | Page 22 of 25 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
