Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conquest Communications Group 2812 Emerywood Pkwy Ste 103 Richmond, VA 23294 |
Communications Expenses | John G. Selph | 04/10/2014 | $ 470.96 |
| Friends of Dave Webster 1106 Burwick Drive Herndon, VA 20170 |
Campaign contribution | John G. Selph | 04/10/2014 | $ 100.00 |
| Occasions Catering 655 Taylor Street NE Washington, DC 20017 |
Event catering | John G. Selph | 04/10/2014 | $ 6644.00 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | John G. Selph | 04/10/2014 | $ 5000.00 |
| Wawa - Richmond 5231 Brook Rd Richmond, VA 23227 |
travel expense | John G. Selph | 04/10/2014 | $ 3.09 |
| Exxon - Lexington 2846 N Lee Hwy Lexington, VA 24450 |
Travel expense | John G. Selph | 04/14/2014 | $ 59.15 |
| Skeeter's E.N. Umberger Store 165 E Main St Wytheville Wytheville, VA 24382 |
travel expense - meals | John G. Selph | 04/14/2014 | $ 9.27 |
| Shad Planking Committee PO Box 148 Wakefield, VA 23888 |
entry ticket | John G. Selph | 04/17/2014 | $ 26.50 |
| Sheetz - Zion Crossroads 135 Market St Zion Crossroads, VA 22942 |
Travel expense - gas | John G. Selph | 04/17/2014 | $ 47.85 |
| Sheetz - Zion Crossroads 135 Market St Zion Crossroads, VA 22942 |
Travel expense - snacks | John G. Selph | 04/17/2014 | $ 2.42 |
| 149 Records | Page 9 of 15 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
