Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP QPS - Gum Springs 911 Cross County Road Mineral, VA 23117 |
Travel expense | John G. Selph | 06/12/2017 | $ 40.22 |
| Hardees - Cape Charles 22031 Lankford Hwy Cape Charles, VA 23310 |
Travel expense - food | John G. Selph | 06/16/2017 | $ 3.27 |
| Shore Stop #218 16476 Lankford Hwy Eastville, VA 23347 |
Travel expense | John G. Selph | 06/16/2017 | $ 33.33 |
| Shell Oil - Quinton 2301 Pocahontas Trail Quinton, VA 23141 |
Travel expense | John G. Selph | 06/19/2017 | $ 36.22 |
| Shell Oil - Quinton 2301 Pocahontas Trail Quinton, VA 23141 |
Travel expense | John G. Selph | 06/19/2017 | $ 1.63 |
| Sheetz - Zion Crossroads 135 Market Street Zion Crossroads, VA 22942 |
Travel expense | John G. Selph | 06/20/2017 | $ 41.14 |
| Wilt for Delegate PO Box 1147 Harrisonburg, VA 22803 |
Campaign contribution | Mark D. Obenshain | 06/22/2017 | $ 250.00 |
| Exxonmobil - Lexington 2846 N Lee Hwy Lexington, VA 24450 |
Travel expense | John G. Selph | 06/26/2017 | $ 29.96 |
| Greenbrier Hotel 300 W Main Street White Sulphur Springs, WV 24986 |
Travel expense - lodging | John G. Selph | 06/26/2017 | $ 198.81 |
| Which Wich #512 291 University Blvd Ste 102 Harrisonburg, VA 22801 |
Food | John G. Selph | 06/28/2017 | $ 7.83 |
| 101 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
