Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Octavia Johnson for Delegate PO Box 3289 Roanoke, VA 24015 |
contribution | John G. Selph | 12/02/2013 | $ 2500.00 |
| Dominion Leadership Trust Political Action Committee Inc. 106 Carter St Falmouth VA, VA 22405 |
donation | John G. Selph | 12/03/2013 | $ 1000.00 |
| Friends of Wayne Coleman PO Box 14433 Norfolk, VA 23518 |
contribution | John G. Selph | 12/03/2013 | $ 1500.00 |
| Habeeb, Gregory D. 206 Bentwood Court Salem, VA 24153 |
cell phone service reimbursement | John G. Selph | 12/03/2013 | $ 92.40 |
| Wal-Mart 1851 W Main St Salem, VA 24153 |
office supplies | John G. Selph | 12/03/2013 | $ 76.81 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
email services | John G. Selph | 12/09/2013 | $ 30.00 |
| Digital Image Printing 1615 Roanoke Rd Daleville, VA 24083 |
printing | John G. Selph | 12/13/2013 | $ 423.90 |
| Hostgator.com 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
website expense | John G. Selph | 12/16/2013 | $ 14.95 |
| Salem High School 400 Spartan Dr Salem, VA 24153 |
Sponsorship | Greg Habeeb | 12/19/2013 | $ 100.00 |
| AAAA Self Storage 353 Apperson Dr Salem, VA 24153 |
storage | John G. Selph | 12/20/2013 | $ 96.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
