Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Young Republican Federation of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | John G. Selph | 04/17/2014 | $ 1000.00 |
| Wendy's - Waynesboro 2050 Rosser Ave Waynesboro, VA 22980 |
Travel Expense - snacks | John G. Selph | 04/21/2014 | $ 6.32 |
| Courtyard by Marriott 1325 2nd St NE Washington, DC 20002 |
Travel expense | John G. Selph | 04/24/2014 | $ 308.01 |
| The Continental 5704 Grove Avenue Richmond, VA 23226 |
Meeting expense | John G. Selph | 04/25/2014 | $ 54.41 |
| Firehouse Subs - Blacksburg 800 University City Blvd Blacksburg, VA 24060 |
Travel expense | John G. Selph | 04/28/2014 | $ 6.67 |
| Hardee's - Verona Route 11 Verona, VA 24482 |
Travel expense | John G. Selph | 04/28/2014 | $ 4.36 |
| Kroger Fuel 72 Kingston Dr Daleville, VA 24083 |
travel expense | John G. Selph | 04/28/2014 | $ 45.51 |
| Riverside Plants 6377 W Dry River Rd Dayton, VA 22821 |
Event Expenses | John G. Selph | 04/29/2014 | $ 74.87 |
| 7-Eleven - Woodstock 340 W Reservoir Rd Woodstock, VA 22664 |
Travel expense - gas | John G. Selph | 04/30/2014 | $ 45.27 |
| Evergrowin Greenhouses 6263 Thomas Spring Rd Bridgewater, VA 22812 |
Event expenses | John G. Selph | 04/30/2014 | $ 95.94 |
| 149 Records | Page 10 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
