Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz - Mt. Jackson 227 Conicville Road Mt. Jackson, VA 22842 |
Travel expense | John G. Selph | 06/12/2015 | $ 38.63 |
| Cheddars Casual Cafe 1003 Old Airport Road Bristol, VA 24201 |
Meals | John G. Selph | 06/15/2015 | $ 38.96 |
| Delimart #22 4120 Roanoke Street Christiansburg, VA 24073 |
Travel expense | John G. Selph | 06/15/2015 | $ 45.73 |
| Delimart #22 4120 Roanoke Street Christiansburg, VA 24073 |
Travel expense | John G. Selph | 06/15/2015 | $ 2.23 |
| Exxon Mobil - Buchanan 19782 W Main Street Buchanan, VA 24066 |
Travel expense | John G. Selph | 06/15/2015 | $ 50.62 |
| Subway - Staunton 1028 Richmond Avenue Staunton, VA 24401 |
Meals | John G. Selph | 06/15/2015 | $ 13.52 |
| Hilton Garden Inn - Bristol 121 Village Circle Bristol, VA 24201 |
Travel expense | John G. Selph | 06/16/2015 | $ 115.11 |
| Hilton Garden Inn - Bristol 121 Village Circle Bristol, VA 24201 |
Travel expense | John G. Selph | 06/16/2015 | $ 109.73 |
| Starbucks 100 S 12th St Richmond, VA 23219 |
Travel expense | John G. Selph | 06/16/2015 | $ 4.56 |
| Steve Landes for Delegate Committee PO Box 7067 Richmond, VA 23221 |
Campaign contribution | Mark D. Obenshain | 06/16/2015 | $ 250.00 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
