Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx - Fredericksburg 12101 Amos Lane Fredericksburg, VA 22407 |
Printing | John G. Selph | 05/10/2016 | $ 43.49 |
| Postmaster US Postal Service Spotsylvania, VA 22551 |
Postage | John G. Selph | 05/10/2016 | $ 65.20 |
| Red Maverick Media LLC 403 N. Second Street, FL2 Harrisburg, PA 17101 |
Printing | John G. Selph | 05/10/2016 | $ 208.00 |
| Postmaster US Postal Service Spotsylvania, VA 22551 |
Postage | John G. Selph | 05/13/2016 | $ 1.15 |
| Panera Bread #4429 1121 Emmet Street N Charlottesville, VA 22903 |
Food | John G. Selph | 05/16/2016 | $ 22.00 |
| VZWRLSS Prepaid PO Box 15124 Albany, NY 12212 |
Telephone service | John G. Selph | 05/16/2016 | $ 30.50 |
| Wawa #660 1140 Carl D. Silver Pkwy Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 05/16/2016 | $ 23.74 |
| Wawa - #664 4527 Plank Road Fredericksburg, VA 22407 |
Travel expense | John G. Selph | 05/16/2016 | $ 24.84 |
| Wawa - #664 4527 Plank Road Fredericksburg, VA 22407 |
Travel expense | John G. Selph | 05/16/2016 | $ 34.65 |
| Fairfax County Republican Committee 4246 Chain Bridge Road Fairfax, VA 22030 |
Contribution | John G. Selph | 05/17/2016 | $ 110.00 |
| 172 Records | Page 9 of 18 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
