Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
software fees | John G. Selph | 04/08/2013 | $ 10.00 |
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
software fees | John G. Selph | 04/08/2013 | $ 370.00 |
| Harrisonburg Republican Committee 1062 Wyndham Drive Harrisonburg, VA 22801 |
Contribution | John G. Selph | 04/09/2013 | $ 2768.00 |
| Lulu's Creamery 9523 Kings Charter Dr Ashland, VA 23005 |
travel expense | John G. Selph | 04/09/2013 | $ 11.00 |
| Postmaster US Postal Service Harrisonburg, VA 22805 |
postage | John G. Selph | 04/09/2013 | $ 23.00 |
| Sheetz - Zion Crossroads 135 Market St Zion Crossroads, VA 22942 |
travel expense | John G. Selph | 04/09/2013 | $ 14.83 |
| Charlottesville Republican Committee PO Box 12 Charlottesville, VA 22902 |
contribution | John G. Selph | 04/10/2013 | $ 150.00 |
| Starbucks 210 E Main St Norfolk, VA 23510 |
travel expense | John G. Selph | 04/10/2013 | $ 5.58 |
| 10th District Republican Committee 110 Shooters Ct Alexandria, VA 22314 |
contribution | John G. Selph | 04/11/2013 | $ 250.00 |
| City of Norfolk Parking 222 E Main St Norfolk, VA 23510 |
travel expense | John G. Selph | 04/11/2013 | $ 10.00 |
| 295 Records | Page 6 of 30 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
