Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delany, Gray PO Box 437 Ivy, VA 22945 |
mileage and travel reimbursement | John G. Selph | 11/20/2013 | $ 3032.06 |
| Dominion Center Ministries 726 Remington Dr Chesapeake, VA 23322 |
event expense | John G. Selph | 11/20/2013 | $ 300.00 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
campaign materials | John G. Selph | 11/20/2013 | $ 4233.07 |
| Gulf Oil 1061 E Rio Rd Charlottesville, VA 22901 |
travel - gas | John G. Selph | 11/20/2013 | $ 42.42 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
contribution | John G. Selph | 11/20/2013 | $ 290.00 |
| Rite Aid 314 Rolkin Rd Charlottesville, VA 22911 |
travel expense | John G. Selph | 11/20/2013 | $ 2.04 |
| Tarbutton, Leslie S. 917 Brughs Mill Road Fincastle, VA 24090 |
mileage and travel reimbursement | John G. Selph | 11/20/2013 | $ 150.47 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
travel expense | John G. Selph | 11/21/2013 | $ 6.01 |
| BB&T 238 Battlefield Blvd S Chesapeake, VA 23322 |
service charge | John G. Selph | 11/21/2013 | $ 147.50 |
| Quiznos 1956 Abbey Rd Charlottesville, VA 22911 |
travel - food | John G. Selph | 11/21/2013 | $ 10.03 |
| 199 Records | Page 18 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
