Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dairy Queen - Gum Springs 911 Cross County Rd Mineral, VA 23117 |
Travel expense | John G. Selph | 06/24/2015 | $ 6.64 |
| Clifton, Holly L. 2712 Mallards Court Richmond, VA 23233 |
Consulting | John G. Selph | 06/29/2015 | $ 2000.00 |
| Friends of Daryl Funk 35 North Royal Avenue Front Royal, VA 22630 |
Campaign contribution | John G. Selph | 06/29/2015 | $ 150.00 |
| Piryx 85 Natoma St Unit 9 San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 06/30/2015 | $ 42.78 |
| 44 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 05/28/2015 - 06/30/2015
