Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa #660 1140 Carl D. Silver Pkwy Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 06/07/2016 | $ 39.84 |
| Colonial Parking 1050 Thomas Jefferson Street Washington, DC 20007 |
Travel expense | John G. Selph | 06/08/2016 | $ 21.00 |
| Cruey, Caleb 115 McGuire Valley Road Cedar Bluff, VA 24609-8455 |
Reimbursement - gas & mileage | John G. Selph | 06/08/2016 | $ 418.11 |
| Red Maverick Media LLC 403 N. Second Street, FL2 Harrisburg, PA 17101 |
Campaign materials | John G. Selph | 06/08/2016 | $ 1116.00 |
| Wawa - #664 4527 Plank Road Fredericksburg, VA 22407 |
Travel expense | John G. Selph | 06/08/2016 | $ 17.98 |
| Shell - Toano 9201 Barhamsville Road Toano, VA 23168 |
Travel expense | John G. Selph | 06/09/2016 | $ 31.52 |
| Bravo! Cucina Italiana 1 Towne Centre Blvd, Fredericksburg, VA 22407 |
Food | John G. Selph | 06/13/2016 | $ 38.57 |
| Postmaster US Postal Service Spotsylvania, VA 22551 |
Postage | John G. Selph | 06/14/2016 | $ 141.00 |
| FedEx - Fredericksburg 12101 Amos Lane Fredericksburg, VA 22407 |
Printing | John G. Selph | 06/15/2016 | $ 16.85 |
| Target 1180 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Office supplies | John G. Selph | 06/16/2016 | $ 12.63 |
| 172 Records | Page 15 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
