Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VZWRLSS Prepaid PO Box 15124 Albany, NY 12212 |
Telephone service | John G. Selph | 04/06/2016 | $ 30.50 |
| VZWRLSS Prepaid PO Box 15124 Albany, NY 12212 |
Telephone service | John G. Selph | 04/06/2016 | $ 30.50 |
| CVS Pharmacy #10454 - Fredericksburg 1511 Jefferson Davis Hwy Fredericksburg, VA 22401 |
Office expense | John G. Selph | 04/07/2016 | $ 32.09 |
| Mellow Mushroom 1321 W. Main Street Charlottesville, VA 22903 |
Food | John G. Selph | 04/08/2016 | $ 53.74 |
| 10th District Republican Committee - State PO Box 650552 Potomac Falls, VA 20165 |
Contribution | John G. Selph | 04/11/2016 | $ 500.00 |
| Loudoun County Republican Committee PO Box 547 Leesburg, VA 20178 |
Event ticket | John G. Selph | 04/11/2016 | $ 25.00 |
| Red Maverick Media LLC 403 N. Second Street, FL2 Harrisburg, PA 17101 |
Social Media | John G. Selph | 04/11/2016 | $ 5000.00 |
| Carter, Britt 2001 Hilton Dr Apt 303 Fredericksburg, VA 22401 |
Mileage reimbursement | John G. Selph | 04/12/2016 | $ 646.11 |
| FedEx - Fredericksburg 12101 Amos Lane Fredericksburg, VA 22407 |
Printing | John G. Selph | 04/12/2016 | $ 6.83 |
| FedEx - Fredericksburg 12101 Amos Lane Fredericksburg, VA 22407 |
Printing | John G. Selph | 04/12/2016 | $ 95.68 |
| 172 Records | Page 2 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
