Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 11/02/2017 | $ 60.00 |
| Republican Party of Virginia Inc. 115 E Grace St Richmond, VA 23219 |
Campaign materials | John G. Selph | 11/02/2017 | $ 1579.50 |
| AT&T - bill pay PO Box 8212 Aurora, IL 60572 |
Telephone | John G. Selph | 11/06/2017 | $ 132.01 |
| ExxonMobil - Strasburg 33899 Old Valley Pike Strasburg, VA 22657 |
Travel expense | John G. Selph | 11/06/2017 | $ 44.44 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 11/06/2017 | $ 1.99 |
| Wood Grill Buffet 1711 Reservoir Street Harrisonburg, VA 22801 |
Meeting expense | John G. Selph | 11/06/2017 | $ 75.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 11/06/2017 | $ 215.00 |
| Burger in the Square 3904 Brambleton Avenue Roanoke, VA 24018 |
Travel expense | John G. Selph | 11/07/2017 | $ 4.55 |
| Wawa - Richmond 12564 Broad Street Richmond, VA 23233 |
Travel expense | John G. Selph | 11/07/2017 | $ 24.33 |
| Courtyard by Marriott - Bristol 3169 Linden Dr. Bristol, VA 24202 |
Travel expense | John G. Selph | 11/08/2017 | $ 4.38 |
| 110 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
