Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Subway - Woodstock 491 W Reservoir Rd Woodstock, VA 22664 |
travel expense - meal | John G. Selph | 05/30/2014 | $ 7.02 |
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
Software | John G. Selph | 05/30/2014 | $ 350.00 |
| Stripe, Inc. 140 Second St San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 05/31/2014 | $ 32.50 |
| 10th District Republican Committee 110 Shooters Ct Alexandria, VA 22314 |
Contribution | John G. Selph | 06/02/2014 | $ 500.00 |
| Collette, Nick 9416 Charter Creek Dr Apt 3E Ashland, VA 23005 |
campaign consulting | John G. Selph | 06/02/2014 | $ 3500.00 |
| Macados - Harrisonburg 1950 Deyerle Ave, Harrisonburg, VA 22801 Harrisonburg, VA 22801 |
meeting expense | John G. Selph | 06/02/2014 | $ 34.40 |
| 7-Eleven - Harrisonburg 610 E. Main Street Harrisonburg, VA 22835 |
travel expense - gas | John G. Selph | 06/05/2014 | $ 43.02 |
| Doubletree Hotel 110 Shenandoah Ave NW Roanoke, VA 24016 |
travel expense | John G. Selph | 06/09/2014 | $ 8.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Apps services | John G. Selph | 06/09/2014 | $ 110.00 |
| McDonald's - Fairfield 44 Sterrett Rd Fairfield, VA 24435 |
travel expense | John G. Selph | 06/09/2014 | $ 1.85 |
| 149 Records | Page 13 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
