Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Collette, Nick 1875 Lee Hwy Apt 35 Bristol, VA 24201 |
mileage and gas | John G. Selph | 04/03/2013 | $ 1356.60 |
| Cooksey, Paul H. 902 Emerald Drive Alexandria, VA 22308 |
travel expenses/mileage | John G. Selph | 04/03/2013 | $ 1935.74 |
| Giles County Republican Party 115 E Grace St Richmond, VA 23219 |
contribution | John G. Selph | 04/03/2013 | $ 225.00 |
| Jackson, Audrey D. 5018 Alberta Mews Chesterfield, VA 23832 |
mileage and event expenses | John G. Selph | 04/03/2013 | $ 962.44 |
| Letovsky, Daniel 8183 Carnegie Hall Ct #103 Vienna, VA 22180 |
mileage and supplies | John G. Selph | 04/03/2013 | $ 923.93 |
| Palmer, Rebecca 2366 Harppon Court Richmond, VA 23294 |
mileage and event expenses | John G. Selph | 04/03/2013 | $ 322.06 |
| Shaw, Brendon E. 13504 Heritage Farms Drive Gainesville, VA 20155 |
mileage and gas | John G. Selph | 04/03/2013 | $ 1055.60 |
| Sheetz - Harrisonburg 533 University Blvd Harrisonburg, VA 22801 |
travel expense | John G. Selph | 04/03/2013 | $ 1.74 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
phone bill | John G. Selph | 04/03/2013 | $ 129.57 |
| Virginia ABC Store 2160 John Wayland Hwy Harrisonburg, VA 22801 |
event expense | John G. Selph | 04/03/2013 | $ 55.00 |
| 295 Records | Page 3 of 30 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
