Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Obenshain for Attorney General PO Box 555 Harrisonburg, VA 22802 |
contribution | John G. Selph | 06/10/2013 | $ 1000.00 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
office supplies | Christopher K. Peace | 06/11/2013 | $ 67.19 |
| Peace, Christopher K. PO Box 819 Mechanicsville, VA 23111 |
Mileage Reimbursement | John G. Selph | 06/11/2013 | $ 58.47 |
| Chafin for Delegate PO Box 1210 Lebanon, VA 24266 |
Campaign Contribution | John G. Selph | 06/12/2013 | $ 250.00 |
| City of Norfolk Parking 222 E. Main Street Norfolk, VA 23510 |
Travel Expenses | John G. Selph | 06/12/2013 | $ 2.00 |
| Fas Mart 44 9492 Chamberlayne Road Mechanicsville, VA 23116 |
Travel Expenses | John G. Selph | 06/12/2013 | $ 59.45 |
| Edible Arrangements -770 7340 Bell Creek Road Ste 21 Mechanicsville, VA 23111 |
Event Expenses | John G. Selph | 06/13/2013 | $ 73.95 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting, reporting and consulting services | Christopher K. Peace | 06/14/2013 | $ 2625.00 |
| Friends of Nick Rush PO Box 1591 Christiansburg, VA 24068 |
Campaign Contribution | John G. Selph | 06/14/2013 | $ 500.00 |
| The Homestead PO Box 2000 Hot Springs, VA 24445 |
Travel Expenses | John G. Selph | 06/14/2013 | $ 28.00 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
