Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express PO Box 1975 Harrisonburg, VA 22801 |
Campaign Materials | John G. Selph | 08/13/2013 | $ 8563.98 |
| Anokha 4015 Lauderdale Dr Richmond, VA 23233 |
Travel Expenses | John G. Selph | 08/14/2013 | $ 28.17 |
| Walgreens #9948 668 W Main St Abingdon, VA 24210 |
Travel Expense | John G. Selph | 08/14/2013 | $ 5.25 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Bank Charge | John G. Selph | 08/15/2013 | $ 24.00 |
| Hethwood Market 820 Heather Dr Blacksburg, VA 24060 |
Travel Expense | John G. Selph | 08/15/2013 | $ 4.14 |
| Sheetz - Wytheville 1340 N 4th St Wytheville, VA 24382 |
Travel Expense | John G. Selph | 08/15/2013 | $ 11.92 |
| Shell Oil - Abingdon 18224 Lee Hwy Abingdon, VA 24210 |
Travel Expense | John G. Selph | 08/15/2013 | $ 2.22 |
| Comfort Inn - Grundy 22006 Riverside Dr Grundy, VA 24614 |
Travel Expense | John G. Selph | 08/16/2013 | $ 112.17 |
| Postmaster - Richmond, Starling 2000 Starling Drive Richmond, VA 23229 |
PO Box Fee | John G. Selph | 08/16/2013 | $ 64.00 |
| Sheetz - Harrisonburg 533 University Blvd Harrisonburg, VA 22801 |
Travel Expense | John G. Selph | 08/16/2013 | $ 9.68 |
| 189 Records | Page 17 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
