Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster Salem VA US Postal Service Salem, VA 24153 |
postage | John G. Selph | 01/06/2012 | $ 46.07 |
| Commonwealth Prayer Breakfast c/o Morris Bell, Jr. 1117 Five Forks Rd Virginia Beach, VA 23455 |
contribution | John G. Selph | 01/09/2012 | $ 75.84 |
| House Republican Campaign Committee PO Box 71596 Richmond, VA 23255 |
dues | John G. Selph | 01/09/2012 | $ 500.00 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
email services | John G. Selph | 01/09/2012 | $ 30.00 |
| Habeeb, Gregory D. 206 Bentwood Court Salem, VA 24153 |
cell phone bill reimbursement | John G. Selph | 01/12/2012 | $ 82.57 |
| Moran, Matthew 5325 Sugar Loaf Mtn Rd Roanoke, VA 24018 |
reimbursement - supplies, mileage, travel | John G. Selph | 01/12/2012 | $ 104.37 |
| Target 5401 West Broad St Richmond, VA 23230 |
office supplies | John G. Selph | 01/17/2012 | $ 8.87 |
| AAAA Self Storage 353 Apperson Dr Salem, VA 24153 |
storage | John G. Selph | 01/19/2012 | $ 88.00 |
| Roanoke Times PO Box 2491 Roanoke, VA 24010 |
subscription | John G. Selph | 01/19/2012 | $ 15.95 |
| Michael's 905 Winona Ave SW Roanoke, VA 24015 |
office supplies | John G. Selph | 01/25/2012 | $ 72.37 |
| 91 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
