Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Collette, Nick 9416 Charter Creek Drive Apt 3E Ashland, VA 23005 |
Consulting | John G. Selph | 07/01/2015 | $ 3500.00 |
| Collette, Nick 9416 Charter Creek Drive Apt 3E Ashland, VA 23005 |
Reimburse mileage and entry tickets | John G. Selph | 07/01/2015 | $ 281.17 |
| Facebook 156 University Ave Palo Alto, CA 94301 |
advertising | John G. Selph | 07/01/2015 | $ 112.56 |
| Joy of Catering 737 Elmwood Drive Harrisonburg, VA 22801 |
Event expense | John G. Selph | 07/01/2015 | $ 1500.00 |
| Obenshain Law Group 420 Neff Avenue Ste 130 Harrisonburg, VA 22801 |
Rent | John G. Selph | 07/01/2015 | $ 500.00 |
| Royal Mart #6 1770 E. Market Street Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 07/01/2015 | $ 39.48 |
| El Charro 1570 East Market St Harrisonburg, VA 22802 |
Meeting expense | John G. Selph | 07/02/2015 | $ 46.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
New Media | John G. Selph | 07/02/2015 | $ 350.00 |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Contribution | Mark D. Obenshain | 07/03/2015 | $ 11250.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Advertising | John G. Selph | 07/06/2015 | $ 70.16 |
| 82 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
