Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa - Richmond 5231 Brook Rd Richmond, VA 23227 |
travel expense | John G. Selph | 03/24/2014 | $ 2.75 |
| Cooksey, Paul Hooff 902 Emerald Drive Alexandria, VA 22308 |
campaign work | John G. Selph | 03/26/2014 | $ 4000.00 |
| El Charro Mexican Restaurant 1580 S. Main Street Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 03/27/2014 | $ 24.23 |
| Wesbtury Deli 8903 Three Chopt Rd Richmond, VA 23226 |
Travel expense | John G. Selph | 03/27/2014 | $ 13.06 |
| Union Station Restaurant 128 W Market St Harrisonburg, VA 22801 |
Travel Expense | John G. Selph | 03/31/2014 | $ 25.97 |
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
Software | John G. Selph | 03/31/2014 | $ 350.00 |
| Collette, Nick 9416 Charter Creek Dr Apt 3E Ashland, VA 23005 |
Consulting | John G. Selph | 04/01/2014 | $ 3000.00 |
| Collette, Nick 9416 Charter Creek Dr Apt 3E Ashland, VA 23005 |
Reimbursement - mileage and parking | John G. Selph | 04/01/2014 | $ 478.21 |
| Vito's Italian Kitchen 1039 Port Republic Rd Harrisonburg, VA 22801 |
Meeting expense | John G. Selph | 04/03/2014 | $ 32.96 |
| Wendy's - Woodstock 327 W Reservoir Road Woodstock, VA 22664 |
Travel Expense | John G. Selph | 04/04/2014 | $ 4.73 |
| 149 Records | Page 7 of 15 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
