Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZPass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Travel Expense | John G. Selph | 08/18/2014 | $ 70.00 |
| 10th District Republican Committee 110 Shooters Ct Alexandria, VA 22314 |
contribution | John G. Selph | 08/27/2014 | $ 500.00 |
| Williamsburg Lodge 310 S England St Williamsburg, VA 23185 |
Travel Expense | John G. Selph | 08/27/2014 | $ 237.32 |
| Burger King 250 Conicville Rd Mount Jackson, VA 22842 |
Travel Expense | John G. Selph | 08/28/2014 | $ 3.42 |
| Vision for Virginia PO Box 70099 Richmond, VA 23255 |
contribution | John G. Selph | 08/28/2014 | $ 100.00 |
| Comstock for Congress PO Box 71596 Richmond, VA 23255 |
contribution | John G. Selph | 08/29/2014 | $ 1000.00 |
| Exxon Mobil 224 Conicville Rd Mount Jackson, VA 22842 |
Travel Expense | John G. Selph | 08/29/2014 | $ 52.35 |
| Stripe, Inc. 140 Second St San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 08/31/2014 | $ 10.52 |
| Collette, Nick 9416 Charter Creek Dr Apt 3E Ashland, VA 23005 |
consulting | John G. Selph | 09/01/2014 | $ 3500.00 |
| Collette, Nick 9416 Charter Creek Dr Apt 3E Ashland, VA 23005 |
mileage and travel reimbursement | John G. Selph | 09/02/2014 | $ 844.36 |
| 139 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
