Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Charles City County Republican Committee 115 East Grace Street Richmond, VA 23219 |
Contribution | John G. Selph | 11/11/2013 | $ 450.00 |
| New Kent Charles City Chronicle 18639 Eltham Rd. West Point, VA 23181 |
Advertising | John G. Selph | 11/12/2013 | $ 141.45 |
| Historic Richmond Foundation 4 East Main St Ste 1C Richmond, VA 23219 |
Contribution | John G. Selph | 11/13/2013 | $ 250.00 |
| Fas Mart 51 6110 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Travel Expense | John G. Selph | 11/18/2013 | $ 28.02 |
| Virginia Capitol Foundation 1100 Bank Street Richmond, VA 23219 |
Ornaments | John G. Selph | 11/20/2013 | $ 682.50 |
| BB&T 7036 Mechanicsville Trnpk Mechanicsville, VA 23111 |
Monthly account fee | John G. Selph | 11/21/2013 | $ 5.00 |
| Church Hill Activites and Tutoring 601 N. 31st Street Richmond, VA 23223 |
Donation | John G. Selph | 11/21/2013 | $ 250.00 |
| Exxon 7009 Pole Green Rd Mechanicsville, VA 23111 |
Travel Expense | John G. Selph | 11/22/2013 | $ 51.82 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email Services | John G. Selph | 11/27/2013 | $ 195.00 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/24/2013 - 11/28/2013
