Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Habeeb, Gregory D. 206 Bentwood Court Salem, VA 24153 |
mileage reimbursement | John G. Selph | 08/22/2013 | $ 150.40 |
Hilton Garden Inn Richmond 501 E Broad St Richmond, VA 23219 |
travel - lodging | John G. Selph | 08/22/2013 | $ 126.90 |
Roanoke County Republican Committee PO Box 20923 Roanoke, VA 24018 |
contribution | John G. Selph | 08/22/2013 | $ 500.00 |
Obenshain for Attorney General PO Box 555 Harrisonburg, VA 22803 |
campaign contribution | John G. Selph | 08/26/2013 | $ 1000.00 |
Postmaster Salem VA US Postal Service Salem, VA 24153 |
postage | John G. Selph | 08/26/2013 | $ 49.56 |
Postmaster Salem VA US Postal Service Salem, VA 24153 |
postage | John G. Selph | 08/27/2013 | $ 626.52 |
36 Records | Page 4 of 4 << < 1 2 3 4 |
Report period: 07/01/2013 - 08/31/2013