Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesapeake Bay Bridge 32386 Lankford Highway Cape Charles, VA 23310 |
Bridge toll | John G. Selph | 09/05/2013 | $ 12.00 |
| Collette, Nick 1875 Lee Hwy Apt 35 Bristol, VA 24201 |
Reimbursement gas & mileage | John G. Selph | 09/05/2013 | $ 1600.64 |
| Cooksey, Paul Hooff 902 Emerald Drive Alexandria, VA 22308 |
Reimbursement gas & mileage | John G. Selph | 09/05/2013 | $ 993.10 |
| Family Dollar 2010 Lee Hwy Bristol, VA 24201 |
Bottled Water | John G. Selph | 09/05/2013 | $ 4.10 |
| FedEx Kinkos - Fairfax 10940 Fairfax Blvd Fairfax, VA 22030 |
Printing & Reproduction | John G. Selph | 09/05/2013 | $ 943.15 |
| Henrico County Republican Committee PO Box 2424 Glen Allen, VA 23058 |
Admission ticket | John G. Selph | 09/05/2013 | $ 10.00 |
| Home Depot - Alexandria 7710 Richmond Hwy Alexandria, VA 22306 |
Campaign sign materials | John G. Selph | 09/05/2013 | $ 18.95 |
| Jackson, Audrey D. 5018 Alberta Mews Chesterfield, VA 23832 |
Reimbursement gas, mileage, tolls | John G. Selph | 09/05/2013 | $ 510.44 |
| Leavitt, Christopher 1660 S Burkwood Ct Apt A Harrisonburg, VA 22802 |
Reimbursement gas & mileage | John G. Selph | 09/05/2013 | $ 498.90 |
| Logan, Paul R. 1006 Orchard Rd Richmond, VA 23226 |
Reimbursement gas & mileage | John G. Selph | 09/05/2013 | $ 899.60 |
| 133 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
