Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Circle K 1081 Port Republic Road Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 12/14/2018 | $ 27.59 |
| Dunkin Donuts 291 University Blvd Harrisonburg, VA 22801 |
Meeting expense | John G. Selph | 12/14/2018 | $ 19.99 |
| Republican Party of Virginia Inc. 115 E Grace St Richmond, VA 23219 |
Contribution - state account | John G. Selph | 12/14/2018 | $ 2500.00 |
| 7-Eleven Mauzy 10935 N Valley Pike Broadway, VA 22815 |
Travel expense | John G. Selph | 12/17/2018 | $ 30.79 |
| Citgo - Melrose Grocery 5101 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 12/17/2018 | $ 29.01 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219 |
Parking | John G. Selph | 12/17/2018 | $ 10.00 |
| 7-Eleven Mauzy 10935 N Valley Pike Broadway, VA 22815 |
Travel expense | John G. Selph | 12/18/2018 | $ 32.04 |
| The Mimslyn Inn 401 W. Main Street Luray, VA 22835 |
Meeting expense | John G. Selph | 12/18/2018 | $ 59.74 |
| The Mimslyn Inn 401 W. Main Street Luray, VA 22835 |
Meeting expense | John G. Selph | 12/18/2018 | $ 142.91 |
| The Virginia Shop 800 E. Broad Street Library of Virginia Richmond, VA 23219 |
Gifts | John G. Selph | 12/18/2018 | $ 176.27 |
| 144 Records | Page 14 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
