Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 09/10/2018 | $ 121.50 |
| Page County Republican Committee PO Box 132 Luray, VA 22835 |
Contribution | John G. Selph | 09/11/2018 | $ 100.00 |
| The Printing Express, LLC PO Box 1975 Harrisonburg, VA 22801 |
Printing | John G. Selph | 09/11/2018 | $ 189.54 |
| Wayne Oxygen & Welding Supply Co., Inc. 1022 W. Main Street Waynesboro, VA 22980 |
Event expense | John G. Selph | 09/11/2018 | $ 4.57 |
| American Legislative Exchange Council 2900 Crystal Drive, 6th FL Arlington, VA 22202 |
Membership dues | John G. Selph | 09/13/2018 | $ 50.00 |
| Page News & Courier 17 South Broad Street Luray, VA 22835 |
Subscription | John G. Selph | 09/13/2018 | $ 21.00 |
| Vision for Virginia PAC PO Box 71596 Richmond, VA 23255 |
Donation | John G. Selph | 09/14/2018 | $ 15000.00 |
| Uber 1455 Market St Fl 4. San Francisco, CA 94103 |
Travel expense | John G. Selph | 09/17/2018 | $ 9.58 |
| Bell for Delegate PO Box 239 Staunton, VA 24402 |
Campaign contribution | John G. Selph | 09/18/2018 | $ 250.00 |
| Boar's Head Inn 200 Ednam Drive Charlottesville, VA 22903 |
Travel expense - lodging | John G. Selph | 09/18/2018 | $ 226.11 |
| 144 Records | Page 5 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
