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 | 04/27/2015 | $ 70.00 |
| Collette, Nick 9416 Charter Creek Dr Apt 3E Ashland, VA 23005 |
Consulting | John G. Selph | 05/01/2015 | $ 3500.00 |
| Friends of Nancy Dye PO Box 8272 Roanoke, VA 24014 |
Campaign contribution | John G. Selph | 06/18/2015 | $ 1000.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 06/30/2015 | $ 10.00 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2015 - 06/30/2015
