Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Duane Snow for Supervisor 905 Leigh Way Charlottesville, VA 22901 |
contribution | John G. Selph | 10/31/2013 | $ 1600.00 |
| Albemarle County Republican Committee 180 Finders Way Charlottesville, VA 22901 |
contribution | John G. Selph | 11/04/2013 | $ 1000.00 |
| Duane Snow for Supervisor 905 Leigh Way Charlottesville, VA 22901 |
campaign contribution | John G. Selph | 11/04/2013 | $ 1000.00 |
| Rodney Thomas for Supervisor 104 Dover Court Charlottesville, VA 22901 |
campaign contribution | John G. Selph | 11/04/2013 | $ 1500.00 |
| T & N Printing 205 12th St NE Charlottesville, VA 22902 |
printing | John G. Selph | 11/04/2013 | $ 4723.50 |
| Subway 104 14th St NW Ste 3 Charlottesville, VA 22903 |
food for meeting | John G. Selph | 11/25/2013 | $ 78.15 |
| The Ivy Group Ltd. 1001 E Market St Ste 202 Charlottesville, VA 22902 |
printing and design | John G. Selph | 11/25/2013 | $ 3029.00 |
| Great Eastern Management Co PO Box 5526 Charlottesville, VA 22905 |
office expenses | John G. Selph | 12/27/2013 | $ 69.39 |
| The Ivy Group Ltd. 1001 E Market St Ste 202 Charlottesville, VA 22902 |
printing and mailing | John G. Selph | 12/27/2013 | $ 4673.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2013 - 12/31/2013
