Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart 1851 W Main St Salem, VA 24153 |
event supplies | John G. Selph | 06/23/2013 | $ 123.71 |
| LaRock for Delegate PO Box 6 Hamilton, VA 20159 |
campaign contribution | John G. Selph | 06/24/2013 | $ 500.00 |
| Watson for Delegate PO Box 6628 Williamsburg, VA 23188 |
campaign contribution | John G. Selph | 06/25/2013 | $ 1000.00 |
| Friends of Les Adams PO Box 459 Chatham, VA 24531 |
campaign contribution | John G. Selph | 06/27/2013 | $ 500.00 |
| Salem High School 400 Spartan Dr Salem, VA 24153 |
sponsorship | John G. Selph | 06/28/2013 | $ 600.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/30/2013 - 06/30/2013
