Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hayden, Katherine E. PO Box 7882 Roanoke, VA 24019 |
Payroll | John G. Selph | 10/03/2016 | $ 1050.37 |
| Mac N Bob's 316 E Main Street Salem, VA 24153 |
Travel expense - food | John G. Selph | 10/03/2016 | $ 31.00 |
| Moreau, Marshall 197 Doubletree Court Danville, VA 24540 |
Reimbursement - gas & mileage | John G. Selph | 10/03/2016 | $ 589.50 |
| Moreau, Marshall 197 Doubletree Court Danville, VA 24540 |
Payroll | John G. Selph | 10/03/2016 | $ 540.19 |
| Preddy, Elizabeth M. 361 Court Street Portsmouth, VA 23704 |
Reimbursement - gas & mileage | John G. Selph | 10/03/2016 | $ 509.10 |
| Shores, Christopher 1007 W. Osborn Road Farmville, VA 23901 |
Consulting | John G. Selph | 10/03/2016 | $ 3000.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 10/04/2016 | $ 3.00 |
| Chesterfield County Republican Committee PO Box 4718 Midlothian, VA 23112 |
Contribution | John G. Selph | 10/04/2016 | $ 106.49 |
| Friends of Karl Leonard PO Box 2595 Chesterfield, VA 23832 |
Campaign Contribution | John G. Selph | 10/04/2016 | $ 36.00 |
| Strategic Partners & Media, Inc. 1851A McGuckian Street Annapolis, MD 21401 |
Consulting | John G. Selph | 10/04/2016 | $ 1500.00 |
| 340 Records | Page 19 of 34 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
