Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia P.O. Box 406 Richmond, VA 23218 |
postage | John G. Selph | 05/14/2013 | $ 7412.14 |
| Habeeb, Gregory D. 206 Bentwood Court Salem, VA 24153 |
mileage | John G. Selph | 05/16/2013 | $ 92.00 |
| Hostgator.com 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
website | John G. Selph | 05/16/2013 | $ 14.95 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
credit card processing fees | John G. Selph | 05/17/2013 | $ 22.05 |
| Roanoke Times PO Box 2491 Roanoke, VA 24010 |
subscription | John G. Selph | 05/17/2013 | $ 17.02 |
| Friends of Glenn Davis for Delegate 1081 19th St Ste 201 Virginia Beach, VA 23451 |
campaign contribution | John G. Selph | 05/18/2013 | $ 1000.00 |
| NationBuilder 448 S Hill St Ste 200 Los Angeles, CA 90013 |
software | John G. Selph | 05/18/2013 | $ 99.00 |
| Salem Self Storage 353 Apperson Dr Salem, VA 24153 |
storage | John G. Selph | 05/18/2013 | $ 90.00 |
| Embassy Suites Hotel 2925 Emerywood Parkway Richmond, VA 23294 |
lodging | John G. Selph | 05/20/2013 | $ 291.54 |
| Friends of Ed Scott 206 S Main St Suite 203 Culpeper, VA 22701 |
campaign contribution | John G. Selph | 05/20/2013 | $ 1000.00 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
