Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples - Fredericksburg 2003 Plank Road Fredericksburg, VA 22401 |
Office supplies | John G. Selph | 04/28/2016 | $ 80.02 |
| Snapchat, Inc. 63 Market Street Venice, CA 90291 |
Advertising services | John G. Selph | 04/29/2016 | $ 38.33 |
| Valley's Convenience Store 1001 E. Market Street Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 04/29/2016 | $ 28.63 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Banking services | John G. Selph | 05/02/2016 | $ 10.00 |
| Carney Consulting Group LLC 2232 Elder Rd Virginia Beach, VA 23451 |
Consulting | John G. Selph | 05/02/2016 | $ 2750.00 |
| Carney Consulting Group LLC 2232 Elder Rd Virginia Beach, VA 23451 |
Consulting | John G. Selph | 05/02/2016 | $ 3000.00 |
| Carter, Britt 2001 Hilton Dr Apt 303 Fredericksburg, VA 22401 |
Consulting | John G. Selph | 05/02/2016 | $ 4333.33 |
| FedEx - Harrisonburg 1010 S Main St Harrisonburg, VA 22801 |
Printing | John G. Selph | 05/02/2016 | $ 231.66 |
| FedEx - Harrisonburg 1010 S Main St Harrisonburg, VA 22801 |
Printing | John G. Selph | 05/02/2016 | $ 5.16 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 05/02/2016 | $ 1500.00 |
| 172 Records | Page 6 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
