Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Shenandoah Co. Republican Committee 144 W Spring St Woodstock, VA 22664 |
Contribution | John G. Selph | 04/11/2018 | $ 250.00 |
The Printing Express, LLC PO Box 1975 Harrisonburg, VA 22801 |
Printing | John G. Selph | 04/11/2018 | $ 2349.84 |
Warren County Republican Committee PO Box 2020 Front Royal, VA 22630 |
Contribution | John G. Selph | 04/11/2018 | $ 250.00 |
Citgo - Corner Campus 810 Port Republic Rd Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 04/12/2018 | $ 46.82 |
The Continental Westhampton 5704 Grove Avenue Richmond, VA 23226 |
Meeting expense - food | John G. Selph | 04/12/2018 | $ 49.46 |
Food Lion #2617 85 S. Carlton Street Harrisonburg, VA 22801 |
Food | John G. Selph | 04/13/2018 | $ 43.79 |
Vogue Flowers & Gifts 1114 North Boulevard Richmond, VA 23230 |
Flowers | John G. Selph | 04/18/2018 | $ 74.13 |
Costco Wholesale 1830 Reservoir Road Harrisonburg, VA 22801 |
Event expense | John G. Selph | 04/29/2018 | $ 313.68 |
Food Lion #2617 85 S. Carlton Street Harrisonburg, VA 22801 |
Event expense | John G. Selph | 04/29/2018 | $ 43.79 |
Kim's Greenhouse LC 353 Arkton Road Broadway, VA 22815 |
Event expense | John G. Selph | 04/30/2018 | $ 161.40 |
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Report period: 01/01/2018 - 06/30/2018