Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Candlewood Suites 4120 Brookriver Drive Glen Allen, VA 23060 |
Travel Expense | John G. Selph | 12/02/2013 | $ 50.84 |
| Collette, Nick 1875 Lee Hwy Apt 35 Bristol, VA 24201 |
Reimbursement gas & mileage | John G. Selph | 12/02/2013 | $ 275.52 |
| Holiday Inn Express - Richmond 201 E. Cary Street Richmond, VA 23219 |
Travel Expense | John G. Selph | 12/02/2013 | $ 267.00 |
| Leavitt, Christopher 1660 S Burkwood Ct Apt A Harrisonburg, VA 22802 |
Reimbursement gas & mileage | John G. Selph | 12/02/2013 | $ 105.60 |
| Walczak, Jared M. 191 Rockingham Dr. Apt B Harrisonburg, VA 22802 |
Reimbursement gas & mileage | John G. Selph | 12/02/2013 | $ 447.27 |
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
Software | John G. Selph | 12/02/2013 | $ 350.00 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Event Expense | John G. Selph | 12/03/2013 | $ 300.00 |
| Virginia ABC Store 2160 John Wayland Hwy Harrisonburg, VA 22801 |
Event Expense | John G. Selph | 12/04/2013 | $ 46.70 |
| Bottom's Up Pizza 1700 Dock St Richmond, VA 23223 |
Staff Dinner | John G. Selph | 12/05/2013 | $ 58.09 |
| Canada, Joshua PO Box 1715 Virginia Beach, VA 23451 |
Consulting | John G. Selph | 12/05/2013 | $ 3000.00 |
| 59 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
