Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daily Press 7505 Warwick Blvd Newport News, VA 23607 |
subscription | John G. Selph | 01/02/2013 | $ 11.48 |
| Thomas Nelson Community College Print Shop 99 Thomas Nelson Dr Hampton, VA 23666 |
printing | Brenda Pogge | 01/02/2013 | $ 73.87 |
| Wawa 14803 Warwick Boulevard Newport News, VA 23608 |
travel - gas | John G. Selph | 01/02/2013 | $ 30.00 |
| Dominion Leadership Trust PAC Inc. 106 Carter St Falmouth, VA 22405 |
contribution | John G. Selph | 01/04/2013 | $ 2000.00 |
| Taco Bell 1812 Richmond Road Williamsburg, VA 23185 |
travel - food | John G. Selph | 01/15/2013 | $ 6.26 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
state flag | John G. Selph | 01/15/2013 | $ 37.00 |
| Cox Communication 1619 Logan Street North Chesterfield, VA 23235 |
office phone and internet | John G. Selph | 01/16/2013 | $ 60.33 |
| York County Republican Committee PO Box 1654 Yorktown, VA 23692 |
contribution | John G. Selph | 01/16/2013 | $ 125.00 |
| York County Republican Committee PO Box 1654 Yorktown, VA 23692 |
contribution | John G. Selph | 01/16/2013 | $ 500.00 |
| James City County Bruton Volunteer Fire Dept 300 McLaws Cir Ste 200 Williamsburg, VA 23185 |
donation | John G. Selph | 01/17/2013 | $ 100.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
