Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster US Postal Service Harrisonburg, VA 22805 |
postage | John G. Selph | 08/09/2012 | $ 6.85 |
| Republican Women of Clifton 13818 Springstone Dr Clifton, VA 20124 |
event ticket | John G. Selph | 08/09/2012 | $ 25.00 |
| John G. Selph PC 8501 Mayland Dr Ste 107 Richmond, VA 23294 |
legal fees | John G. Selph | 08/10/2012 | $ 600.00 |
| McDonald's 116 Lucy Ln Waynesboro, VA 22980 |
travel - food | John G. Selph | 08/13/2012 | $ 4.42 |
| McDonald's 116 Lucy Ln Waynesboro, VA 22980 |
travel - food | John G. Selph | 08/13/2012 | $ 9.44 |
| Olde Mill Golf Resort 2258 Stone Mountain Rd Laurel Fork, VA 24352 |
event expense | John G. Selph | 08/13/2012 | $ 99.00 |
| Autozone 3237 S Main St Harrisonburg, VA 22801 |
travel expense | John G. Selph | 08/14/2012 | $ 5.24 |
| Republican Women of Clifton 13818 Springstone Dr Clifton, VA 20124 |
contribution | John G. Selph | 08/15/2012 | $ 25.00 |
| Subway 2421 S Main St Harrisonburg, VA 22801 |
travel - food | John G. Selph | 08/15/2012 | $ 18.73 |
| Postmaster US Postal Service Harrisonburg, VA 22805 |
postage | John G. Selph | 08/16/2012 | $ 5.95 |
| 163 Records | Page 4 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
