Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 2000 Starling Dr Richmond, VA 23229 |
postage | John G. Selph | 07/09/2013 | $ 23.00 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
federal payroll taxes | John G. Selph | 07/15/2013 | $ 875.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
payroll | John G. Selph | 07/16/2013 | $ 3250.00 |
| White House Catering 1548 E Main St Richmond, VA 23219 |
event expense - catering | John G. Selph | 07/16/2013 | $ 1063.53 |
| Cafe on Franklin 28 Franklin Road Roanoke, VA 24011 |
catering | John G. Selph | 07/19/2013 | $ 328.15 |
| Friends of Jeff Campbell PO Box 986 Marion, VA 24354 |
campaign contribution | John G. Selph | 07/19/2013 | $ 9375.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
reimbursement for travel expenses | John G. Selph | 07/19/2013 | $ 2606.46 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
reimbursement - travel and expenses | John G. Selph | 07/19/2013 | $ 833.34 |
| Campaign Monitor 404/3-5 Stapleton Ave Sutherland NSW Australia, N/A 02232 |
email services | John G. Selph | 07/23/2013 | $ 8.97 |
| Campaign Monitor 404/3-5 Stapleton Ave Sutherland NSW Australia, N/A 02232 |
email services | John G. Selph | 07/23/2013 | $ 299.00 |
| 60 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
