Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fas Mart 47 3530 Plank Road Fredericksburg, VA 22407 |
Travel expense | John G. Selph | 06/06/2016 | $ 25.31 |
| NationBuilder 520 S. Grand Avenue, 2nd Fl Los Angeles, CA 90071 |
Database | John G. Selph | 06/06/2016 | $ 432.65 |
| North End Pizza 3420 Atlantic Avenue Virginia Beach, VA 23451 |
Food | John G. Selph | 06/06/2016 | $ 23.69 |
| VZWRLSS Prepaid PO Box 15124 Albany, NY 12212 |
Telephone service | John G. Selph | 06/06/2016 | $ 30.50 |
| Azzarelli, Samantha 11703 Brompton Court Fredericksburg, VA 22408 |
Reimbursement - gas & mileage | John G. Selph | 06/07/2016 | $ 268.23 |
| Carter, Britt 2001 Hilton Dr Apt 303 Fredericksburg, VA 22401 |
Reimbursement - gas & mileage | John G. Selph | 06/07/2016 | $ 164.14 |
| Page County Republican Committee PO Box 132 Luray, VA 22835 |
Contribution | John G. Selph | 06/07/2016 | $ 15.00 |
| Postmaster US Postal Service Spotsylvania, VA 22551 |
Postage | John G. Selph | 06/07/2016 | $ 47.00 |
| Rusterholz Group, LLC 1301 Dunes Street, Unit 301 Fredericksburg, VA 22401 |
Reimbursement - gas & mileage, campaign expenses | John G. Selph | 06/07/2016 | $ 408.61 |
| VZWRLSS Prepaid PO Box 15124 Albany, NY 12212 |
Telephone service | John G. Selph | 06/07/2016 | $ 30.50 |
| 172 Records | Page 14 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
