Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
Travel expense - lodging | John G. Selph | 11/04/2016 | $ 161.68 |
Republican Party of Buchanan County PO Box 958 Grundy, VA 24614 |
Contribution | John G. Selph | 11/04/2016 | $ 250.00 |
Virginia Tea Party Patriots Federation, Inc. 7744 Ferrytown Road Warrenton, VA 20187 |
Donation | John G. Selph | 11/04/2016 | $ 150.00 |
McDonald's - Gordonsville 11445 James Madison Highway Gordonsville, VA 22942 |
Travel expense - food | John G. Selph | 11/07/2016 | $ 15.01 |
El Patio Mexican Grille 330 Commonwealth Drive Wytheville, VA 24362 |
Travel expense - meals | John G. Selph | 11/08/2016 | $ 47.00 |
Office Max/Office Depot 10091 Brook Road Glen Allen, VA 23059 |
Office supplies | John G. Selph | 11/08/2016 | $ 86.79 |
Pilot - #258 2966 Lee Hwy South Troutville, VA 24175 |
Travel expense | John G. Selph | 11/08/2016 | $ 6.52 |
Fotolia by Adobe 41 E 11th Street New York, NY 10003 |
Online media | John G. Selph | 11/09/2016 | $ 56.00 |
Virginia Natural Gas PO Box 5409 Carol Stream, IL 60197-5409 |
Utilities | John G. Selph | 11/10/2016 | $ 20.53 |
Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 11/14/2016 | $ 3.00 |
340 Records | Page 25 of 34 << < 20 21 22 23 24 25 26 27 28 29 30 > >> |
Report period: 07/01/2016 - 12/31/2016