Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster - Mechanicsville 9540 Chamberlayne Rd Mechanicsville, VA 23116 |
Postage | John G. Selph | 08/23/2017 | $ 8.50 |
| Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
Travel expense | John G. Selph | 08/23/2017 | $ 126.98 |
| Speedway - Roanoke #4633 2121 Orange Ave NE Roanoke, VA 24012 |
Travel expense | John G. Selph | 08/23/2017 | $ 23.88 |
| Amazon.com 410 Terry Ave. North Seattle, WA 98109 |
Campaign vehicle repair | John G. Selph | 08/24/2017 | $ 445.20 |
| Mill Mountain Coffee & Tea 4309 Starkey Road Roanoke, VA 24018 |
Travel expense | John G. Selph | 08/24/2017 | $ 17.81 |
| Speedway 4669 6104 Jefferson Ave Newport News, VA 23605 |
Travel expense | John G. Selph | 08/24/2017 | $ 28.71 |
| Starbucks - Bristol 3177 Lee Hwy Bristol, VA 24201 |
Travel expense | John G. Selph | 08/24/2017 | $ 20.69 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 08/25/2017 | $ 30.00 |
| Dropbox 185 Berry Street, Ste400 San Francisco, CA 94107 |
Data storage | John G. Selph | 08/25/2017 | $ 9.99 |
| Mentzer Media Services, Inc. 210 W. Pennsylvania Avenue, Ste 250 Towson, MD 21204 |
Advertising | John G. Selph | 08/25/2017 | $ 50000.00 |
| 227 Records | Page 21 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
