Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Marathon Petro - Harrisonburg 501 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 11/05/2021 | $ 49.60 |
Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 11/08/2021 | $ 215.00 |
Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database expense | John G. Selph | 11/08/2021 | $ 172.50 |
Suntrust Bank PO Box 622227 Orlando, FL 32862 |
Banking services | John G. Selph | 11/10/2021 | $ 12.50 |
Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Donation | John G. Selph | 11/17/2021 | $ 10750.00 |
Chick-Fil-A Roanoke 3814 Challenger Avenue Roanoke, VA 24012 |
Travel expense | John G. Selph | 11/22/2021 | $ 7.36 |
Fortunato 104 Kirk Ave SW Roanoke, VA 24011 |
Meeting expense | John G. Selph | 11/22/2021 | $ 60.97 |
Red Maverick Media 1426 N. 3rd Street, Ste 310 Harrisburg, PA 17102 |
Printing | John G. Selph | 11/22/2021 | $ 100.00 |
The Hotel Roanoke 110 Shenandoah Avenue NE Roanoke, VA 24016 |
Lodging | John G. Selph | 11/22/2021 | $ 149.23 |
Republican Party of Virginia Inc. 115 E Grace St Richmond, VA 23219 |
Donation | John G. Selph | 11/29/2021 | $ 529.48 |
93 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 07/01/2021 - 12/31/2021