Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DoubleTree Hotel - Harrisonburg 1400 E. Market Street Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 10/03/2017 | $ 178.56 |
| Dunbar, Cynthia 1001 Wildbriar Place Forest, VA 24551 |
Reimbursement - gas & mileage | John G. Selph | 10/03/2017 | $ 700.00 |
| Heath, Christie 6321 Pine Slash Road Mechanicsville, VA 23116 |
Consulting | John G. Selph | 10/03/2017 | $ 15000.00 |
| Mr. J's Bagels and Deli 1635 E. Market Street Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 10/03/2017 | $ 8.32 |
| Noodles & Co. - Richmond 1601 Willow Lawn Drive Richmond, VA 23230 |
Travel expense | John G. Selph | 10/03/2017 | $ 13.12 |
| Wawa - #8630 2415 Staples Mill Road Henrico, VA 23230 |
Travel expense | John G. Selph | 10/03/2017 | $ 15.63 |
| Federal Valet Car Parking Inc. PO Box 561 Garrett Park, MD 20896 |
Event expense | John G. Selph | 10/04/2017 | $ 725.00 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 10/04/2017 | $ 500.00 |
| Hendon, Christopher D. 138 Ridgeway Street Fredericksburg, VA 22401 |
Payroll | John G. Selph | 10/04/2017 | $ 1204.04 |
| Republican Standard, LLC The Reagan Building, 25 East Main Street Richmond, VA 23219 |
Advertising | John G. Selph | 10/04/2017 | $ 2500.00 |
| 391 Records | Page 8 of 40 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
