Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Salem Self Storage
353 Apperson Dr
Salem, VA 24153
storage John G. Selph 04/22/2013 $ 90.00
Solutions Etc.
2451 Tyler Way
Salem, VA 24153
catering John G. Selph 04/23/2013 $ 1330.00
Habeeb, Gregory D.
206 Bentwood Court
Salem, VA 24153
mileage John G. Selph 04/24/2013 $ 149.60
Rocketbase Solutions LLC
2465 Centreville Rd
Suite J17–719
Herndon, VA 20171
database services John G. Selph 04/25/2013 $ 325.00
Paypal
2211 N 1st St
San Jose, CA 95131
credit card processing fees John G. Selph 04/30/2013 $ 36.85
Forest Consulting Services
PO Box 1473
Richmond, VA 23218
consulting John G. Selph 05/01/2013 $ 450.00
Postmaster Salem VA
US Postal Service
Salem, VA 24153
postage John G. Selph 05/01/2013 $ 138.00
Montgomery County Parks & Recreation
755 Roanoke St
Ste 1E
Christiansburg, VA 24073
event expense - space rental John G. Selph 05/02/2013 $ 20.00
Montgomery Publishing
PO Box 1129
Salem, VA 24153
advertisement John G. Selph 05/02/2013 $ 231.25
Ninth District Republican Committee
12122 Grapefield Rd
Bastian, VA 24314
contribution John G. Selph 05/02/2013 $ 250.00
46 Records | Page 2 of 5 << < 1 2 3 4 5 > >>
Report period: 04/01/2013 - 05/29/2013
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