Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/10/2021 | $ 10.00 |
| Giles County Republican Committee 116 Tazewell St Pearisburg, VA 24134 |
Sponsorship | John G. Selph | 02/10/2021 | $ 500.00 |
| Republic Services 2490 Charles City Rd Richmond, VA 23231 |
Office utilities | John G. Selph | 02/10/2021 | $ 39.61 |
| Sheetz 2711 Conduit Rd Colonial Heights, VA 23834 |
Travel expense | John G. Selph | 02/10/2021 | $ 16.43 |
| Walmart Supercenter 12000 Iron Bridge Rd Chester, VA 23831 |
Office supplies | John G. Selph | 02/10/2021 | $ 15.33 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Office supplies | John G. Selph | 02/11/2021 | $ 179.67 |
| College Republican Federation of VA 9451 Lee Hwy Apt 407 Fairfax, VA 22031 |
Contribution | John G. Selph | 02/11/2021 | $ 300.00 |
| Cruis-In-Cafe 111 Four Locust Hwy Keysville, VA 23947 |
Travel expense | John G. Selph | 02/12/2021 | $ 15.91 |
| Verizon Wireless PO Box 15124 Albany, NY 12212 |
Cell phone service | John G. Selph | 02/12/2021 | $ 5.50 |
| Verizon Wireless PO Box 15124 Albany, NY 12212 |
Cell phone service | John G. Selph | 02/12/2021 | $ 60.50 |
| 333 Records | Page 14 of 34 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
