Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Hotel 12042 W. Broad Street Henrico, VA 23233 |
Event expense | John G. Selph | 04/22/2015 | $ 475.75 |
| Hilton Hotel 12042 W. Broad Street Henrico, VA 23233 |
Hotel room | John G. Selph | 04/22/2015 | $ 146.16 |
| Hilton Hotel 12042 W. Broad Street Henrico, VA 23233 |
Hotel room | John G. Selph | 04/22/2015 | $ 146.16 |
| Mrs. Rowe's Family Restaurant 74 Rowe Road Staunton, VA 24401 |
Food | Mark D. Obenshain | 04/22/2015 | $ 38.44 |
| Common Sense Media LLC 306 Preservation Reach Chesapeake, VA 23320 |
Advertising | Mark D. Obenshain | 04/24/2015 | $ 1000.00 |
| Roanoke City Republican Committee PO Box 3318 Roanoke, VA 24015 |
Contribution | John G. Selph | 04/28/2015 | $ 250.00 |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Contribution | John G. Selph | 04/28/2015 | $ 11250.00 |
| Deluxe Business Systems PO Box 64046 Saint Paul, MN 55164 |
Bank supplies | John G. Selph | 04/29/2015 | $ 150.91 |
| Kim's Greenhouse LC 353 Arkton Road Broadway, VA 22815 |
Event expense | John G. Selph | 04/29/2015 | $ 180.69 |
| Kyger, David PO Box 562 Timberville, VA 22853 |
Event expense | Mark D. Obenshain | 04/29/2015 | $ 500.00 |
| 49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
