Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ExxonMobil - Mineral 101 Mineral Avenue Mineral, VA 23117 |
Travel expense | John G. Selph | 12/11/2017 | $ 38.92 |
| Clifton, Holly L. 2712 Mallards Court Richmond, VA 23233 |
Consulting | John G. Selph | 12/15/2017 | $ 2000.00 |
| Staples 3540 Pump Road Henrico, VA 23233 |
Event expense | John G. Selph | 12/15/2017 | $ 31.58 |
| T.J.Maxx 1790 E Market Street Harrisonburg, VA 22801 |
Event expense | John G. Selph | 12/15/2017 | $ 14.49 |
| Vintage Wines, Inc. 498-C University Blvd Harrisonburg, VA 22801 |
Event expense | John G. Selph | 12/15/2017 | $ 274.83 |
| TotalWine.com 6600 Rockledge Drive Bethesda, MD 20817 |
Event expense | John G. Selph | 12/18/2017 | $ 202.98 |
| O & H Danish Bakery 1841 Douglas Avenue Racine, WI 53402 |
Food | John G. Selph | 12/20/2017 | $ 51.98 |
| O & H Danish Bakery 1841 Douglas Avenue Racine, WI 53402 |
Food | John G. Selph | 12/20/2017 | $ 61.96 |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Contribution | John G. Selph | 12/22/2017 | $ 12500.00 |
| Piryx 85 Natoma St Unit 9 San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 12/31/2017 | $ 45.00 |
| 110 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 07/01/2017 - 12/31/2017
