Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Park4U 215 N 9th St Unit 12 Richmond, VA 23223 |
event parking | John G. Selph | 09/13/2013 | $ 300.00 |
| Union First Market Bank 9645 West Broad Street Glen Allen, VA 23060 |
service charge | John G. Selph | 09/13/2013 | $ 16.65 |
| Martin's Supermarket 9645 W Broad St Glen Allen, VA 23060 |
event supplies | John G. Selph | 09/16/2013 | $ 6.31 |
| Martin's Supermarket 9645 W Broad St Glen Allen, VA 23060 |
event supplies | John G. Selph | 09/16/2013 | $ 4.61 |
| Kabuto 8052 West Broad St Richmond, VA 23294 |
meeting expense | John G. Selph | 09/23/2013 | $ 54.02 |
| Berg for Delegate 317 Greenfield Ave Winchester, VA 22602 |
campaign contribution | John G. Selph | 09/24/2013 | $ 250.00 |
| Deluxe 3680 Victoria St N Shoreview, MN 55126 |
printing | John G. Selph | 09/24/2013 | $ 96.72 |
| Friends of Lee Ware PO Box 689 Powhatan, VA 23139 |
campaign contribution | John G. Selph | 09/24/2013 | $ 250.00 |
| Friends of Scott Garrett 2255 Langhorne Road Ste 4 Lynchburg, VA 24501 |
campaign contribution | John G. Selph | 09/24/2013 | $ 250.00 |
| Friends of Tag Greason 19309 Winmeade Drive Box 427 Lansdowne, VA 20176 |
campaign contribution | John G. Selph | 09/24/2013 | $ 250.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
